Motorola 2006 Annual Report Download - page 129

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121
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
officer and chief financial officer, we conducted an evaluation of the effectiveness of the design and operation of
our disclosure controls and procedures, as defined 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 officer and chief financial officer concluded as of
the Evaluation Date that our disclosure controls and procedures were effective 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 specified
in SEC rules and forms, and (ii) is accumulated and communicated to Motorola's management, including our chief
executive officer and chief financial officer, 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 financial
reporting as such term is defined in Rule 13a-15(f) of the Exchange Act. Under the supervision and with the
participation of our senior management, including our chief executive officer and chief financial officer, we assessed
the effectiveness of our internal control over financial reporting as of December 31, 2006, 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 financial reporting is effective as of December 31, 2006. KPMG LLP, our independent registered public
accounting firm, has issued an audit report on management's assessment of our internal control over financial
reporting which is included herein.
Changes in Internal Control Over Financial Reporting.
There have been no changes in our internal control over financial reporting that occurred during the quarter
ended December 31, 2006 that have materially affected or are reasonably likely to materially affect our internal
control over financial reporting.