Cash America 2010 Annual Report Download - page 139

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110
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, 2010 (“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, 2010 that has materially affected, or is reasonably likely to materially affect, the
Company’s internal control over financial reporting. In addition, PricewaterhouseCoopers LLP, the Company’s
independent registered public accounting firm, has attested to the Company’s internal control over financial reporting.
The attestation report is included in Item 8 of this Annual Report on Form 10-K.
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 or detect all possible
misstatements due to error or fraud. The Company’s disclosure controls and procedures are, however, designed to
provide reasonable assurance of achieving their objectives.
ITEM 9B. OTHER INFORMATION
None.