United Airlines 2008 Annual Report Download - page 79
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We have also audited, in accordance with the standards of the Public Company Accounting
Oversight Board (United States), the effectiveness of the Company’s internal control over financial
reporting as of December 31, 2008, based on the criteria established in “Internal Control—Integrated
Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission, and
our report dated March 2, 2009 expressed an unqualified opinion on the Company’s internal control
over financial reporting.
/s/ Deloitte & Touche LLP
Chicago, Illinois
March 2, 2009
79