AMD 2007 Annual Report Download - page 229
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5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s
auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to
adversely affect the company’s ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over
financial reporting.
Date: February 25, 2008
/s/ Robert J. Rivet
Robert J. Rivet
Executive Vice President,
Chief Financial Officer
Source: ADVANCED MICRO DEVIC, 10-K, February 26, 2008