Polaris 2010 Annual Report Download - page 82

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Not applicable.
Item 9A. Controls and Procedures
The Company carried out an evaluation, under the supervision and with the participation of the Company’s
management, including the Company’s Chief Executive Officer and its Vice President — Finance and Chief
Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and
procedures (as defined in Rule 13a-15(e) of the Securities Exchange Act of 1934, as amended) as of the end of the
period covered by this report. Based upon that evaluation, the Company’s Chief Executive Officer along with the
Company’s Vice President — Finance and Chief Financial Officer concluded that, as of the end of the period
covered by this Annual Report on Form 10-K the Company’s disclosure controls and procedures were effective to
ensure that information required to be disclosed by the Company in reports that it files or submits under the
Securities Exchange Act of 1934, as amended, is (1) recorded, processed, summarized and reported within the time
periods specified in SEC rules and forms, and (2) accumulated and communicated to the Company’s management
including its Chief Executive Officer and Vice President — Finance and Chief Financial Officer, in a manner that
allows timely decisions regarding required disclosure. No changes have occurred during the period covered by this
report or since the evaluation date that would have a material effect on the disclosure controls and procedures.
The Company’s internal control report is included in this report after Item 8, under the caption “Management’s
Report on Company’s Internal Control over Financial Reporting.”
Item 9B. Other Information
Not applicable.
67