Callaway 2005 Annual Report Download - page 56

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prevented or detected on a timely basis. Also, projections of any evaluation of the effectiveness of the internal
control over financial reporting to future periods are subject to the risk that the controls may become inadequate
because of changes in conditions, or that the degree of compliance with the policies or procedures may
deteriorate.
Management’s assessment of the effectiveness of the Company’s internal control over financial reporting as
of December 31, 2005 has been audited by Deloitte & Touche LLP, an independent registered public accounting
firm, as stated in its report which is included herein.
Item 9B. Other Information
None.
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