Chesapeake Energy 2010 Annual Report Download - page 182
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ITEM 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Not applicable.
ITEM 9A. Controls and Procedures
We maintain disclosure controls and procedures designed to ensure that information required to be
disclosed by Chesapeake in reports filed or submitted by it under the Securities Exchange Act of 1934 is
recorded, processed, summarized and reported within the time periods specified in the Securities and
Exchange Commission rules and forms. As of December 31, 2010, we carried out an evaluation, under the
supervision and with the participation of Chesapeake management, including Chesapeake’s Chief Executive
Officer and Chief Financial Officer, of the effectiveness of the design and operation of Chesapeake’s disclosure
controls and procedures pursuant to Securities Exchange Act Rule 13a-15(b). Based upon that evaluation, our
Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures are
effective as of December 31, 2010, to ensure that information required to be disclosed by Chesapeake is
accumulated and communicated to Chesapeake management, including Chesapeake’s Chief Executive Officer
and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Controls
No changes in the company’s internal control over financial reporting occurred during the quarter ended
December 31, 2010 that have materially affected, or are reasonably likely to materially affect, the company’s
internal control over financial reporting.
Management’s Report on Internal Control Over Financial Reporting
Management’s annual report on internal control over financial reporting and the audit report on our internal
control over financial reporting of our independent registered public accounting firm are included in Item 8 of
this report.
ITEM 9B. Other Information
Not applicable.
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