Callaway 2004 Annual Report Download - page 53

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inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures
may deteriorate.
Management's assessment of the eÅectiveness of the Company's internal control over Ñnancial reporting
as of December 31, 2004 has been audited by Deloitte and Touche LLP, an independent registered public
accounting Ñrm, as stated in its report which is included herein.
Item 9B. Other Information
None.
44