Motorola 2004 Annual Report Download - page 134

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126
Item 9: Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure
None.
Item 9A: Controls and Procedures
Evaluation of Disclosure Controls and Procedures.
Under the supervision and with the participation of our senior management, including our chief executive
oÇcer and chief Ñnancial oÇcer, we conducted an evaluation of the eÅectiveness of the design and operation of our
disclosure controls and procedures, as deÑned in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act
of 1934, as amended (the ""Exchange Act''), as of the end of the period covered by this annual report (the
""Evaluation Date''). Based on this evaluation, our chief executive oÇcer and chief Ñnancial oÇcer concluded as of
the Evaluation Date that our disclosure controls and procedures were eÅective such that the information relating to
Motorola, including our consolidated subsidiaries, required to be disclosed in our Securities and Exchange
Commission (""SEC'') reports (i) is recorded, processed, summarized and reported within the time periods speciÑed
in SEC rules and forms, and (ii) is accumulated and communicated to Motorola's management, including our chief
executive oÇcer and chief Ñnancial oÇcer, as appropriate to allow timely decisions regarding required disclosure.
Management's Report on Internal Control Over Financial Reporting.
Motorola's management is responsible for establishing and maintaining adequate internal control over Ñnancial
reporting as such term is deÑned in Rule 13a-15(f) of the Exchange Act. Under the supervision and with the
participation of our senior management, including our chief executive oÇcer and chief Ñnancial oÇcer, we assessed
the eÅectiveness of our internal control over Ñnancial reporting as of December 31, 2004, using the criteria set forth
in the Internal ControlÌIntegrated Framework issued by the Committee of Sponsoring Organizations of the
Treadway Commission (COSO). Based on this assessment, management has concluded that our internal control
over Ñnancial reporting is eÅective as of December 31, 2004. KPMG LLP, our independent registered public
accounting Ñrm, has issued an audit report on management's assessment of our internal control over Ñnancial
reporting which is included herein.
Changes in Internal Control Over Financial Reporting.
There have been no changes in our internal control over Ñnancial reporting that occurred during the quarter
ended December 31, 2004 that have materially aÅected or are reasonably likely to materially aÅect our internal
control over Ñnancial reporting.