Support.com 2005 Annual Report Download - page 69

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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 our internal control over financial reporting based on the framework in
I
nternal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. As
part of this evaluation, management established an internal control project team, engaged outside consultants and adopted a project
work plan to document and assess the adequacy of our internal control over financial reporting, address any control deficiencies that
were identified, and to validate through testing that the controls are functioning as documented.
The two material weaknesses in internal control over financial reporting as of December 31, 2004 that we previously reported
had been fully remediated as of December 31, 2005. As a result of this remediation and upon completion of the evaluation described
above, our management concluded that our internal control over financial reporting was effective as of December 31, 2005. Our
independent registered public accounting firm, Ernst & Young LLP, has issued an attestation report on management’s assessment of
the Company’s internal control over financial reporting, which is included herein.
67
/s/ R
ADHA
R. B
ASU
Radha R. Basu
Chief Executive Officer
,
President and Chairman of the Board
/s/ K
EN
O
WYANG
Ken Owyang
Chief Financial Officer and
Senior Vice President of Finance and Administration