E-Z-GO 2011 Annual Report Download - page 98

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Item 9. Changes In and Disagreements With Accountants on Accounting and Financial Disclosure
None.
Item 9A. Controls and Procedures
Disclosure Controls and Procedures — We have carried out an evaluation, under the supervision and with the participation of our
management, including our President and Chief Executive Officer (CEO) and our Executive Vice President and Chief Financial
Officer (CFO), of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-
15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Act”)) as of the end of the fiscal year covered
by this report. Based upon that evaluation, our CEO and CFO concluded that our disclosure controls and procedures are effective
in providing reasonable assurance that (a) the information required to be disclosed by us in the reports that we file or submit under
the Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange
Commission’s rules and forms, and (b) such information is accumulated and communicated to our management, including our
CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
Report of Management — See page 42.
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting — See page 43
Changes in Internal Controls — There have been no changes in our internal control over financial reporting during the fourth
quarter of the fiscal year covered by this report that have materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
87
Textron Inc. Annual Report • 2011 87