Audiovox 2010 Annual Report Download - page 44

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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.
The effectiveness of the Company’s internal control over financial reporting as of February 28, 2010, 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 the effectiveness of the Company’s internal control over financial reporting is
included below.
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Source: AUDIOVOX CORP, 10-K, May 14, 2010 Powered by Morningstar® Document Research℠