Cincinnati Bell 2009 Annual Report Download - page 173

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reporting and the preparation of financial statements for external purposes in accordance with generally
accepted accounting principles. Cincinnati Bell Inc.’s management, with the participation of the Chief
Executive Officer and Chief Financial Officer, have evaluated any changes in the Company’s internal
control over financial reporting that occurred during the fourth quarter of 2009, and they have concluded
that there was not any change to Cincinnati Bell Inc.’s internal control over financial reporting in the fourth
quarter of 2009 that has materially affected, or is reasonably likely to materially affect, Cincinnati Bell
Inc.’s internal control over financial reporting.
Item 9B. Other Information
No reportable information under this item.
103
Form 10-K