Invacare 2007 Annual Report Download - page 57
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Management’s assessment of the effectiveness of the company’s internal control over financial reporting is
based on the Internal Control—Integrated Framework published by the Committee of Sponsoring Organizations
of the Treadway Commission.
In management’s opinion, internal control over financial reporting is effective as of December 31, 2007.
The company’s independent registered public accounting firm, Ernst & Young LLP, audited the company’s
internal control over financial reporting and, based on that audit, issued an attestation report regarding the
company’s internal control over financial reporting, which is included in this Annual Report on Form 10-K.
(c) Changes in Internal Control Over Financial Reporting
There have been no changes in the company’s internal control over financial reporting that occurred during
our last fiscal quarter that have materially affected, or are reasonably likely to materially affect, the company’s
internal control over financial reporting.
Item 9B. Other Information.
None.
I-52