Time Warner Cable 2008 Annual Report Download - page 56

Item 9A. Controls and Procedures.
Evaluation of Disclosure Controls and Procedures
TWC, under the supervision and with the participation of its management, including the Chief Executive
Officer and Chief Financial Officer, evaluated the effectiveness of the design and operation of TWC’s “disclosure
controls and procedures” (as such term is defined in Rule 13a-15(e) under the Exchange Act) as of the end of the
period covered by this report. Based on that evaluation, the Chief Executive Officer and the Chief Financial Officer
concluded that TWC’s disclosure controls and procedures are effective to ensure that information required to be
disclosed in reports filed or submitted by TWC under the Exchange Act is recorded, processed, summarized and
reported within the time periods specified in the SEC’s rules and forms and that information required to be disclosed
by TWC is accumulated and communicated to TWC’s management to allow timely decisions regarding the required
disclosure.
Management’s Report on Internal Control Over Financial Reporting
Management’s report on internal control over financial reporting and the report of the independent registered
public accounting firm thereon set forth at pages 136 and 138 is incorporated herein by reference.
Changes in Internal Control Over Financial Reporting
There have not been any changes in TWC’s internal control over financial reporting during the quarter ended
December 31, 2008 that have materially affected, or are reasonably likely to materially affect, its internal control
over financial reporting.
Item 9B. Other Information.
Not applicable.
PART III
Items 10, 11, 12,
13 and 14.
Directors, Executive Officers and Corporate Governance; Executive Compensation; Security
Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters;
Certain Relationships and Related Transactions and Director Independence; Principal
Accountant Fees and Services.
Information called for by Items 10, 11, 12, 13 and 14 of Part III is incorporated by reference from the
Company’s definitive Proxy Statement to be filed in connection with its 2009 Annual Meeting of Stockholders
pursuant to Regulation 14A, except that (i) the information regarding the Company’s executive officers called for by
Item 401(b) of Regulation S-K has been included in Part I of this Annual Report and (ii) the information regarding
certain Company equity compensation plans called for by Item 201(d) of Regulation S-K is set forth below.
The Company has adopted a Code of Ethics for its Senior Executive and Senior Financial Officers. A copy of
the Code is publicly available on the Company’s website at www.timewarnercable.com/investors. Amendments to
the Code or any grant of a waiver from a provision of the Code requiring disclosure under applicable SEC rules will
also be disclosed on the Company’s website.
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