United Airlines 2010 Annual Report Download - page 169
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Please find page 169 of the 2010 United Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE.
None.
ITEM 9A.CONTROLS AND PROCEDURES
UAL, United and Continental each maintain controls and procedures that are designed to ensure that
information required to be disclosed in the reports filed or submitted by UAL, United and Continental 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, United and Continental, including the Chief Executive Officer
and Chief Financial Officer, performed an evaluation to conclude with reasonable assurance that UAL’s,
United’s and Continental’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, United and
Continental have concluded that as of December 31, 2010, disclosure controls and procedures were effective.
Changes in Internal Control over Financial Reporting during the Quarter Ended December 31, 2010
Except as set forth below, during the three months ended December 31, 2010, there was no change in
UAL’s, United’s or Continental’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.
On October 1, 2010, UAL and Continental completed the Merger transaction. We are currently integrating
policies, processes, people, technology and operations for the combined company. Management will continue to
evaluate our internal control over financial reporting as we execute Merger integration activities.
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