Plantronics 2005 Annual Report Download - page 106

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure
There have been no disagreements with accountants on any matter of accounting principles and practices
or financial disclosure.
Item 9A. Controls and Procedures
Evaluation of disclosure controls and procedures
Under the supervision and with the participation of our 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(f) and 15d -15(f) under
the Securities Exchange Act of 1934 (the ‘‘Exchange Act’’) as of the end of the period covered by this
report (the ‘‘Evaluation Date’’). Our disclosure controls and procedures include components of our
internal control over financial reporting. 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 material information required to be included in our reports under the Exchange
Act is recorded, processed, summarized and reported within the time periods specified by the Securities
and Exchange Commission. Management’s assessment of the effectiveness of our disclosure controls and
procedures over financial reporting is expressed at the level of reasonable assurance because a control
system, no matter how well designed and operated, can provide only reasonable, but not absolute,
assurance that the control system’s objectives will be met.
Changes in internal control over financial reporting
There were no changes in our internal control over financial reporting that occurred during the fourth
quarter of fiscal 2005 that have materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
See ‘‘Management’s Report on Internal Control Over Financial Reporting’’ on page 77 of this
Form 10-K.
Item 9B. Other Information
Not applicable.
78 ⯗Plantronics