Cash America 2009 Annual Report Download - page 151

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123
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING
AND FINANCIAL DISCLOSURE
None.
ITEM 9A. CONTROLS AND PROCEDURES
Under the supervision and with the participation of the Company’s Chief Executive Officer and Chief
Financial Officer, management of the Company has evaluated the effectiveness of the design and operation of
the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the
Securities Exchange Act of 1934, or “the Exchange Act”) as of December 31, 2009 (“Evaluation Date”).
Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of the
Evaluation Date, the Company’s disclosure controls and procedures are effective (i) to ensure that information
required to be disclosed in reports that the Company files or submits under the Exchange Act is recorded,
processed, summarized and reported within the time periods specified in the Securities and Exchange
Commission rules and forms; and (ii) to ensure that information required to be disclosed in the reports that the
Company files or submits under the Exchange Act is accumulated and communicated to management,
including the Company’s Chief Executive Officer and Chief Financial Officer, to allow timely decisions
regarding required disclosures.
The Report of Management on Internal Control Over Financial Reporting is included in Item 8 of
this Annual Report on Form 10-K. There was no change in the Company’s internal control over financial
reporting during the quarter ended December 31, 2009 that has materially affected, or is reasonably likely to
materially affect, the Company’s internal control over financial reporting.
The Company’s management, including its Chief Executive Officer and Chief Financial Officer,
does not expect that the Company’s disclosure controls and procedures or internal controls will prevent all
possible error and fraud. The Company’s disclosure controls and procedures are, however, designed to
provide reasonable assurance of achieving their objectives.
ITEM 9B. OTHER INFORMATION
None.