United Airlines 2009 Annual Report Download - page 139

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Table of Contents
United Air Lines, Inc. Management Report on Internal Control Over Financial Reporting
February 25, 2010
To the Stockholder of United Air Lines, Inc.
Chicago, Illinois
The management of United Air Lines, Inc. (“United”) is responsible for establishing and maintaining adequate internal control over financial reporting, as
such term is defined in Exchange Act Rules 13a-15(f). Our internal control over financial reporting is designed to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of
effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance
with the policies or procedures may deteriorate.
Under the supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer, we conducted an
evaluation of the design and operating effectiveness of our internal control over financial reporting as of December 31, 2009. In making this assessment,
management used the framework set forth in Internal Control—Integrated Framework issued by the Committee of the Sponsoring Organizations of the
Treadway Commission. Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our internal controls over financial
reporting were effective as of December 31, 2009.
This annual report does not include an attestation report of United’s registered public accounting firm regarding internal control over financial reporting.
Management’s report was not subject to attestation by United’s registered public accounting firm pursuant to temporary rules of the Securities and Exchange
Commission that permit United to provide only management’s report in this annual report.
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