Home Shopping Network 2010 Annual Report Download - page 74
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Table of Contents
Our independent registered certified public accounting firm, Ernst & Young, LLP, has issued an attestation report on our internal control
over financial reporting. The attestation report is included herein.
Changes in Internal Control Over Financial Reporting
We regularly monitor and evaluate on an ongoing basis our internal control over financial reporting in order to
improve its effectiveness. In
the course of these evaluations, we modify and refine our internal processes as conditions warrant.
As required by Rule 13a-
15(d) under the Exchange Act, our management, including our Chief Executive Officer and our Chief Financial Officer,
also conducted an evaluation of our internal control over financial reporting to determine whether any changes occurred during the quarter ended
December 31, 2010 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. Based
on that evaluation, management has concluded that there were no such changes during this period.
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