Adaptec 2006 Annual Report Download - page 184

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5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant’s auditors and the audit committee of the registrant’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 registrant’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 registrant’s internal
control over financial reporting.
Date: March 1, 2007 /s/ Robert L. Bailey
Robert L. Bailey
President and Chief Executive Officer
Source: PMC SIERRA INC, 10-K, March 01, 2007 Powered by Morningstar® Document Research℠