Priceline 2010 Annual Report Download - page 63

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61
Conclusion
Based on the review and discussions referred to above, and the Audit Committee’s review of the
representations of management and the report of the independent registered public accounting firm, the Audit
Committee recommended to priceline.com’s Board of Directors that priceline.com’s audited financial statements
and management’s assessment of internal control over financial reporting be included in the Company’s Annual
Report on Form 10-K for the fiscal year ended December 31, 2010.
SUBMITTED BY THE AUDIT COMMITTEE
OF THE BOARD OF DIRECTORS
Howard W. Barker, Jr., Chairman
Jeffrey E. Epstein
Craig W. Rydin