Netgear 2004 Annual Report Download - page 51

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Table of Contents
Item8.
Consolidated Financial Statements and Supplementary Data
Management’s Report on Internal Control Over Financial Reporting
Management of NETGEAR, Inc. is responsible for establishing and maintaining adequate internal control over financial reporting, as
defined in Rules13a-15(f) and 15(d)-15(f) under the Securities Exchange Act of 1934. The company’s internal control over financial
reporting is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted accounting principles.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections
of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in
conditions, or that the degree of compliance with the policies or procedures may deteriorate.
Under the supervision and with the participation of management, the company assessed the effectiveness of its internal control over
financial reporting as of December31, 2004. In conducting its evaluation, the Company used the criteria set forth in the Internal
Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
Based on its evaluation and those criteria, management concluded that the company maintained effective internal controls over
financial reporting as of December31, 2004. The company’s independent registered public accounting firm, PricewaterhouseCoopers
LLP, have audited management’s assessment of the company’s internal control over financial reporting, as stated in their report which
appears herein.
36
2005. EDGAR Online, Inc.