Energy Transfer 2010 Annual Report Download - page 95
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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING
AND FINANCIAL DISCLOSURE
None.
ITEM 9A. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
An evaluation was performed under the supervision and with the participation of our management, including the
Chief Executive Officer and Chief Financial Officer of our General Partner, of the effectiveness of the design and
operation of our disclosure controls and procedures (as such terms are defined in Rules 13a–15(e) and 15d–15(e)
of the Exchange Act) as of the end of the period covered by this report. Based upon that evaluation, management,
including the Chief Executive Officer and Chief Financial Officer of our General Partner, concluded that our
disclosure controls and procedures were adequate and effective as of December 31, 2010.
Management’s Report on Internal Control over Financial Reporting
The management of Energy Transfer Partners, L.P. and subsidiaries is responsible for establishing and
maintaining adequate internal control over financial reporting, as such term is defined in Exchange Act Rule
13a-15(f). Under the supervision and with the participation of our management, including the Chief Executive
Officer and Chief Financial Officer of our General Partner, we conducted an evaluation of the effectiveness of
our internal control over financial reporting based on the framework in Internal Control –Integrated Framework
issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO framework”).
Based on our evaluation under the COSO framework, our management concluded that our internal control over
financial reporting was effective as of December 31, 2010.
Grant Thornton LLP, an independent registered public accounting firm, has audited the effectiveness of our
internal control over financial reporting as of December 31, 2010, as stated in their report, which is included
herein.
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