Boeing 2009 Annual Report Download - page 127

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure
None.
Item 9A. Controls and Procedures
(a) Evaluation of Disclosure Controls and Procedures.
Our Chief Executive Officer and Chief Financial Officer have evaluated our disclosure controls and
procedures as of December 31, 2009 and have concluded that these disclosure controls and
procedures are effective to ensure that information required to be disclosed by us in the reports that we
file or submit under the Act is recorded, processed, summarized and reported within the time periods
specified in the Commission’s rules and forms and is accumulated and communicated to our
management, including the Chief Executive Officer and Chief Financial Officer, as appropriate to allow
timely decisions regarding required disclosure.
(b) Management’s Report on Internal Control Over Financial Reporting.
Our management is responsible for establishing and maintaining adequate internal control over
financial reporting, as such term is defined in Exchange Act Rules 13a-15(f). Our management
conducted an evaluation of the effectiveness of our internal control over financial reporting based on
the framework in Internal Control – Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission. Based on this evaluation under the framework in Internal
Control – Integrated Framework, our management concluded that our internal control over financial
reporting was effective as of December 31, 2009.
Our internal control over financial reporting as of December 31, 2009, has been audited by Deloitte &
Touche LLP, an independent registered public accounting firm, as stated in their report which is
included in Item 8 of this report and is incorporated by reference herein.
(c) Changes in Internal Controls Over Financial Reporting.
There were no changes in our internal control over financial reporting that occurred during the fourth
quarter of 2009 that have materially affected or are reasonably likely to materially affect our internal
control over financial reporting.
Item 9B. Other Information
None
115