United Airlines 2008 Annual Report Download - page 144

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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE.
None.
ITEM 9A. CONTROLS AND PROCEDURES.
UAL and United each maintain controls and procedures that are designed to ensure that
information required to be disclosed in the reports filed or submitted by UAL and United to the
Securities and Exchange Commission (“SEC”) is recorded, processed, summarized and reported, within
the time periods specified by the SEC’s rules and forms, and is accumulated and communicated to
management including the Chief Executive Officer and Chief Financial Officer as appropriate to allow
timely decisions regarding required disclosure. The management of UAL and United, including the
Chief Executive Officer and Chief Financial Officer, performed an evaluation to conclude with
reasonable assurance that UAL’s and United’s disclosure controls and procedures were designed and
operating effectively to report the information each company is required to disclose in the reports they
file with the SEC on a timely basis. Based on that evaluation, the Chief Executive Officer and the Chief
Financial Officer of UAL and United have concluded that as of December 31, 2008, disclosure controls
and procedures were effective.
Changes in Internal Control over Financial Reporting during the Quarter Ended December 31, 2008
There were no changes in UAL’s or United’s internal control over financial reporting during their
most recent fiscal quarter that materially affected, or is reasonably likely to materially affect, their
internal control over financial reporting.
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