DIRECTV 2009 Annual Report Download - page 137
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DIRECTV
Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission.
We have also audited, in accordance with the standards of the Public Company Accounting
Oversight Board (United States), the consolidated financial statements and financial statement
schedules as of and for the year ended December 31, 2009 of the Company and our report dated
February 25, 2010 expressed an unqualified opinion on those financial statements and financial
statement schedules and included an explanatory paragraph regarding the Company’s adoption of new
accounting standards.
/s/ DELOITTE & TOUCHE LLP
Los Angeles, California
February 25, 2010
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