Xerox 2006 Annual Report Download - page 111
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preparation of financial statements in accordance with
generally accepted accounting principles, and that
receipts and expenditures of the company are being
made only in accordance with authorizations of
management and directors of the company; and
(iii) provide reasonable assurance regarding prevention
or timely detection of unauthorized acquisition, use, or
disposition of the company’s assets that could have a
material effect on the financial statements.
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.
PricewaterhouseCoopers LLP
Stamford, Connecticut
February 16, 2007
109