Panasonic 2008 Annual Report Download - page 109
Download and view the complete annual report
Please find page 109 of the 2008 Panasonic annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114
 |
 |
The management of Matsushita Electric Industrial Co., Ltd. is responsible for establishing and
maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) under
the Securities Exchange Act of 1934.
The Company’s management evaluated the effectiveness of internal control over financial
reporting as of March 31, 2008. In making this assessment, management used the criteria set
forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal
Control-Integrated Framework.
Based on its assessment, management concluded that, as of March 31, 2008, the Company’s
internal control over financial reporting was effective.
The Company’s independent registered public accounting firm, KPMG AZSA & Co. has issued an
audit report on our evaluation of internal control over financial reporting as of March 31, 2008.
June 30, 2008
Fumio Ohtsubo
President
Makoto Uenoyama
Director
(In charge of Accounting and Finance)
MANAGEMENT’S REPORT ON INTERNAL CONTROL
OVER FINANCIAL REPORTING
Matsushita Electric Industrial Co., Ltd. 2008 107