Shaw 2010 Annual Report Download - page 67

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the Company’s disclosure controls and procedures and the Company’s internal control over
financial reporting are effective.
There were no changes in the Company’s internal controls over financial reporting during the fiscal
year that have materially affected or are reasonably likely to materially affect Shaw’s internal
controls over financial reporting.
The design of any system of controls and procedures is based in part upon certain assumptions
about the likelihood of certain events. There can be no assurance that any design will succeed in
achieving its stated goals under all potential future conditions, regardless of how remote.
63
Shaw Communications Inc.
MANAGEMENT’S DISCUSSION AND ANALYSIS
August 31, 2010