MoneyGram 2008 Annual Report Download - page 75

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Table of Contents
Item 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
Market risk disclosure is discussed under "Enterprise Risk Management" in Item 7 of this Annual Report on Form 10-K.
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
The information called for by Item 8 is found in a separate section of this Annual Report on Form 10-K on pages F-1 through F-57. See
the "Index to Financial Statements" on page F-1.
Item 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE
None.
Item 9A. CONTROLS AND PROCEDURES
As of the end of the period covered by this report (the "Evaluation Date"), the Company carried out an evaluation, under the supervision
and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of
the design and operation of the Company's disclosure controls and procedures (as defined in Rule 13a-15(e) of the Securities Exchange
Act of 1934, as amended (the "Exchange Act")). Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer
concluded that, as of the Evaluation Date, the Company's disclosure controls and procedures were effective.
The certifications of the Company's Chief Executive Officer and Chief Financial Officer required under Section 302 of the Sarbanes-
Oxley Act have been included as Exhibits 31.1 and 31.2 to this Annual Report on Form 10-K. Additionally, the Company's Chief
Executive Officer certified to the New York Stock Exchange ("NYSE") in 2008 that he was not aware of any violation by the Company
of the NYSE's corporate governance listing standards.
No change in the Company's internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the fiscal
quarter ended December 31, 2008 has materially affected, or is reasonably likely to materially affect, the Company's internal control over
financial reporting.
Management's annual report on internal control over financial reporting is provided on page F-2 of this Annual Report on Form 10-K.
The attestation report of the Company's independent registered public accounting firm, Deloitte & Touche LLP, regarding the Company's
internal control over financial reporting is provided on page F-3 of this Annual Report on Form 10-K.
Item 9B. OTHER INFORMATION
None.
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