Plantronics 2007 Annual Report Download - page 106

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102 P l a n t r o n i c s
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure
There have been no disagreements with accountants on any matter of accounting principles and practices
or financial disclosure.
Item 9A. Controls and Procedures
Evaluation of disclosure controls and procedures
Our management evaluated, with the participation of our Chief Executive Officer and our Chief Financial
Officer, the effectiveness of our disclosure controls and procedures as of the end of the period covered by
this Annual Report on Form 10-K. Based on this evaluation, our Chief Executive Officer and our Chief
Financial Officer have concluded that our disclosure controls and procedures are effective to ensure that
information we are required to disclose in reports that we file or submit under the Securities Exchange
Act of 1934 (i) is recorded, processed, summarized and reported within the time periods specified in
Securities and Exchange Commission rules and forms, and (ii) is accumulated and communicated to
Plantronics’ management, including our Chief Executive Officer and our Chief Financial Officer, as
appropriate to allow timely decisions regarding required disclosure.
Our disclosure controls and procedures are designed to provide reasonable assurance that such information
is accumulated and communicated to our management. Our disclosure controls and procedures include
components of our internal control over financial reporting. Management’s assessment of the effectiveness
of our internal control over financial reporting is expressed at the level of reasonable assurance because a
control system, no matter how well designed and operated, can provide only reasonable, but not absolute,
assurance that the control system’s objectives will be met.
Changes in internal control over financial reporting
(a) Management’s Annual Report on Internal Control Over Financial Reporting
See “Management’s Report on Internal Control Over Financial Reporting” on page 97 of this Form 10-K.
(b) Changes in Internal Control Over Financial Reporting
There has been no change in our internal control over financial reporting during the fourth quarter of
fiscal 2007 that has materially affected, or is reasonably likely to materially affect, our internal control
over financial reporting.
Item 9B. Other Information
None.