Audiovox 2005 Annual Report Download - page 46
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The certifications of the Company's Chief Executive Officer and Chief Financial
Officer included in Exhibits 31.1 and 31.2 to this Annual Report on Form 10−K
includes, in paragraph 4 of such certifications, information concerning the
Company's disclosure controls and procedures and internal control over financial
reporting. Such certifications should be read in conjunction with the
information contained in this Item 9A. Controls and Procedures, for a more
complete understanding of the matters covered by such certifications.
Management's assessment of the effectiveness of the Company's internal control
over financial reporting as of November 30, 2005, has been audited by Grant
Thornton LLP, an independent registered public accounting firm who also audited
the Company's consolidated financial statements. Grant Thornton LLP's
attestation report on management's assessment of the Company' s internal control
over financial reporting is included below.
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