Huntington National Bank 2009 Annual Report Download - page 212

It
e
m9
:
C
h
an
g
es In an
d
Disa
g
reements Wit
h
Accountants on Accountin
g
an
d
Financia
l
Disc
l
osur
e
N
one
.
It
e
m9A
:
Controls and Procedures
D
i
sclosure
C
ontrols and Procedure
s
Hunt
i
n
g
ton ma
i
nta
i
ns
di
sc
l
osure contro
l
san
d
proce
d
ures
d
es
ig
ne
d
to ensure t
h
at t
h
e
i
n
f
ormat
i
on requ
i
re
d
to be disclosed in the reports that it files or submits under the Securities Exchan
g
e Act of 1934, as amended
,
are recorded,
p
rocessed, summarized, and re
p
orted within the time
p
eriods s
p
ecified in the Commission’s rule
s
an
df
orms. D
i
sc
l
osure contro
l
san
d
proce
d
ures
i
nc
l
u
d
e, w
i
t
h
out
li
m
i
tat
i
on, contro
l
san
d
proce
d
ures
d
es
ig
ne
d
t
o
ensure t
h
at
i
n
f
ormat
i
on requ
i
re
d
to
b
e
di
sc
l
ose
dby
an
i
ssuer
i
nt
h
e reports t
h
at
i
t
fil
es or su
b
m
i
ts un
d
er t
he
Act is accumulated and communicated to the issuer’s mana
g
ement, includin
g
its principal executive an
d
principal financial officers, or persons performin
g
similar functions, as appropriate to allow timel
y
decision
s
re
g
ar
di
n
g
requ
i
re
ddi
sc
l
osure. Hunt
i
n
g
ton’s Mana
g
ement, w
i
t
h
t
h
e part
i
c
i
pat
i
on o
fi
ts C
hi
e
f
Execut
i
ve O
ffi
cer
an
d
t
h
eC
hi
e
f
F
i
nanc
i
a
l
O
ffi
cer, eva
l
uate
d
t
h
ee
ff
ect
i
veness o
f
Hunt
i
n
g
ton’s
di
sc
l
osure contro
l
san
d
proce
d
ure
s
(as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchan
g
e Act) as of the end of the period
covered b
y
this report. Based upon such evaluation, Huntin
g
ton’s Chief Executive Officer and Chief Financia
l
O
ffi
cer
h
ave conc
l
u
d
e
d
t
h
at, as o
f
t
h
een
d
o
f
suc
h
per
i
o
d
, Hunt
i
n
g
ton’s
di
sc
l
osure contro
l
san
d
proce
d
ure
s
w
ere e
ff
ect
iv
e.
T
h
ere
h
ave not
b
een an
y
s
ig
n
ifi
cant c
h
an
g
es
i
n Hunt
i
n
g
ton’s
i
nterna
l
contro
l
over
fi
nanc
i
a
l
report
i
n
g
(a
s
such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchan
g
e Act) durin
g
the fiscal quarter t
o
w
hi
c
h
t
hi
s report re
l
ates t
h
at
h
ave mater
i
a
lly
a
ff
ecte
d
, or are reasona
bly lik
e
ly
to mater
i
a
lly
a
ff
ect,
Hunt
i
n
g
ton’s
i
nterna
l
contro
l
over
fi
nanc
i
a
l
report
i
n
g
.
Internal
C
ontrol
O
ver F
i
nanc
i
al Report
i
n
g
In
f
ormat
i
on requ
i
re
dby
t
hi
s
i
tem
i
s set
f
ort
hi
n “Report o
f
Mana
g
ement” an
d
“Report o
f
In
d
epen
d
en
t
Re
gi
stere
d
Pu
bli
c Account
i
n
g
F
i
rm”
.
C
han
g
es
i
n Internal
C
ontrol
O
ver F
i
nanc
i
al Report
i
n
g
T
h
ere
h
ave not
b
een any c
h
anges
i
n our
i
nterna
l
contro
l
over
fi
nanc
i
a
l
report
i
ng (as suc
h
term
i
s
d
e
fi
ne
d
in Rules 13a-1
5
(f) and 1
5
d-1
5
(f) under the Exchan
g
e Act) durin
g
the quarter ended December 31, 2009 t
o
which this report relates that have materiall
y
affected, or are reasonabl
y
likel
y
to materiall
y
affect, internal
control over financial reportin
g
.
Item 9A
(
T
):
C
ontro
l
san
d
Proce
d
ure
s
Not a
ppli
ca
bl
e
.
It
e
m9B
:
Other In
f
ormation
Not a
pp
licable
.
204