UPS 2006 Annual Report Download - page 57

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Item 7A. Quantitative and Qualitative Disclosures about Market Risk
Information about market risk can be found in Item 7 of this report under the caption “Market Risk.”
Item 8. Financial Statements and Supplementary Data
Our financial statements are filed together with this report. See the Index to Financial Statements and
Financial Statement Schedules on page F-1 for a list of the financial statements filed together with this report.
Supplementary data appear in Note 17 to our financial statements.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None.
Item 9A. Controls and Procedures
As of the end of the period covered by this report, management, including our chief executive officer and
chief financial officer, evaluated the effectiveness of the design and operation of our disclosure controls and
procedures and internal controls over financial reporting. Based upon, and as of the date of, the evaluation, our
chief executive officer and chief financial officer concluded that the disclosure controls and procedures and
internal controls over financial reporting were effective to ensure that information required to be disclosed in the
reports we file and submit under the Exchange Act is recorded, processed, summarized and reported as and when
required.
There were no changes in the Company’s internal controls over financial reporting during the year ended
December 31, 2006 that have materially affected, or are reasonably likely to materially affect, the Company’s
internal control over financial reporting.
See page F-2 for management’s report on internal control over financial reporting.
Item 9B. Other Information
None.
42