Stamps.com 2005 Annual Report Download - page 35

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Under the supervision and with the participation of our management, including our Chief Executive Officer, Chief Financial Officer and
Chief Accounting Officer, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission
(COSO) in Internal Control-Integrated Framework. Based on our assessment and those criteria, management, including our CEO, CFO and
CAO, concluded that our internal control over financial reporting was effective as of December 31, 2005.
Our management’s assessment of the effectiveness of our internal control over financial reporting as of December 31, 2005 has been
audited by Ernst & Young LLP, an independent registered public accounting firm, as stated in their report which is included below.
Item 9b. Other Information
None.
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