Metro PCS 2010 Annual Report Download - page 98
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88
Treadway Commission (COSO) in Internal Control — Integrated Framework. Based on our evaluation and those
criteria, our internal control over financial reporting was effective as of December 31, 2010.
The effectiveness of internal control over financial reporting as of December 31, 2010, has been audited by
Deloitte & Touche LLP, the independent registered public accounting firm who also audited our consolidated
financial statements. Deloitte & Touche’s attestation report on the effectiveness of our internal control over
financial reporting is included herein.
Changes in Internal Control Over Financial Reporting
There were no changes in the Company’s internal control over financial reporting that occurred during the
Company’s fiscal quarter ended December 31, 2010 that have materially affected, or are reasonably likely to
materially affect, the Company’s internal control over financial reporting.