Huntington National Bank 2010 Annual Report Download - page 218

Item 9: Changes In and Disagreements With Accountants on Accounting and Financial Disclosure
None.
Item 9A: Controls and Procedures
Disclosure Controls and Procedures
Huntington maintains disclosure controls and procedures designed to ensure that the information required
to be disclosed in the reports that it files or submits under the Securities Exchange Act of 1934, as amended,
are recorded, processed, summarized, and reported within the time periods specified in the Commission’s rules
and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to
ensure that information required to be disclosed by an issuer in the reports that it files or submits under the
Act is accumulated and communicated to the issuer’s management, including its principal executive and
principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions
regarding required disclosure. Huntington’s Management, with the participation of its Chief Executive Officer
and the Chief Financial Officer, evaluated the effectiveness of Huntington’s disclosure controls and procedures
(as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period
covered by this report. Based upon such evaluation, Huntington’s Chief Executive Officer and Chief Financial
Officer have concluded that, as of the end of such period, Huntington’s disclosure controls and procedures
were effective.
There have not been any significant changes in Huntington’s internal control over financial reporting (as
such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter to
which this report relates that have materially affected, or are reasonably likely to materially affect,
Huntington’s internal control over financial reporting.
Internal Control Over Financial Reporting
Information required by this item is set forth in Report of Management and Report of Independent
Registered Public Accounting Firm which is incorporated by reference into this item.
Changes in Internal Control Over Financial Reporting
There have not been any changes in our internal control over financial reporting (as such term is defined
in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended December 31, 2010 to
which this report relates that have materially affected, or are reasonably likely to materially affect, internal
control over financial reporting.
Item 9B: Other Information
Not applicable.
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