Adaptec 2006 Annual Report Download - page 108

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Table of Contents
subject to the risk that the controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures
may deteriorate.
In our opinion, management’s assessment that the Company maintained effective internal control over financial reporting as of December 31, 2006, is fairly
stated, in all material respects, based on the criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission. Also in our opinion, the Company maintained, in all material respects, effective internal control over financial
reporting as of December 31, 2006, based on the criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated financial
statements and financial statement schedule as of and for the year ended December 31, 2006 of the Company and our report dated February 28, 2007 expressed
an unqualified opinion on those financial statements and financial statement schedule and included an explanatory paragraph regarding the Company’s adoption
of Statement of Financial Accounting Standard No. 123(R) “Share-Based Payment”.
/s/ DELOITTE & TOUCHE LLP
Independent Registered Public Accountants
Vancouver, Canada
February 28, 2007
ITEM 9B. Other Information.
None.
106
Source: PMC SIERRA INC, 10-K, March 01, 2007 Powered by Morningstar® Document Research℠