Qualcomm 2005 Annual Report Download - page 54
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CONTROLS AND PROCEDURES
Conclusion Regarding the Effectiveness of Disclosure Controls
and Procedures
Under the supervision and with the participation of our man-
agement, including our principal executive offi cer and principal
fi nancial offi cer, we conducted an evaluation of our disclosure
controls and procedures, as such term is defi ned under Rule
13a-15(e) promulgated under the Securities Exchange Act of
1934, as amended (the Exchange Act). Based on this evaluation,
our principal executive offi cer and our principal fi nancial offi cer
concluded that our disclosure controls and procedures were eff-
ective as of the end of the period covered by this Annual Report.
Management’s Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining
adequate internal control over fi nancial reporting, as such term
is defi ned in Exchange Act Rule 13a-15(f). Under the supervision
and with the participation of our management, including our
principal executive offi cer and principal fi nancial offi cer, we
conducted an evaluation of the effectiveness of our internal
control over fi nancial reporting based on the framework in Internal
Control—Integrated Framework issued by the Committee of
Sponsoring Organizations of the Treadway Commission. Based
on our evaluation under the framework in Internal Control—
Integrated Framework, our management concluded that our
internal control over fi nancial reporting was effective as of
September 25, 2005.
PricewaterhouseCoopers LLP, the independent registered public
accounting fi rm that audited the fi nancial consolidated statements
included in this Annual Report, has also audited management’s
assessment of our internal control over fi nancial reporting and
the effectiveness of our internal control over fi nancial reporting
as of September 25, 2005, as stated in their report which is
included herein.
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON
ACCOUNTING AND FINANCIAL DISCLOSURE
None.
Controls and Financial Reporting