Lexmark 2011 Annual Report Download - page 147
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• Controls can be circumvented by individuals, acting alone or in collusion with each other, or by
management override.
• The design of any system of controls is based in part on certain assumptions about the
likelihood of future events, and there can be no assurance that any design will succeed in
achieving its stated goals under all potential future conditions.
• Over time, controls may become inadequate because of changes in conditions or deterioration
in the degree of compliance with policies or procedures.
Because of the inherent limitations in all control systems, no evaluation of controls can provide
absolute assurance that all control issues and instances of fraud, if any, have been detected.
Item 9B. OTHER INFORMATION
None
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