Ryanair 2009 Annual Report Download - page 122
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122
PART II
Item 13. Defaults, Dividend Arrearages and Delinquencies
None.
Item 14. Material Modifications to the Rights of Security Holders and Use of Proceeds
None.
Item 15. Controls and Procedures
DISCLOSURE CONTROLS AND PROCEDURES
The Company has carried out an evaluation, as of March 31, 2009, under the supervision and with the
participation of the Company’s management, including the chief executive officer and chief financial officer, of
the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in
Rules 13a-15(e) and 15d-15(e) under the Exchange Act). There are inherent limitations to the effectiveness of
any system of disclosure controls and procedures, including the possibility of human error and the
circumvention or overriding of the controls and procedures. Accordingly, even effective disclosure controls and
procedures can only provide reasonable assurance of achieving their control objectives. Based upon the
Company’s evaluation, the chief executive officer and chief financial officer have concluded that, as of March
31, 2009, the disclosure controls and procedures were effective to provide reasonable assurance that information
required to be disclosed in the reports the Company files or submits under the Exchange Act is recorded,
processed, summarized and reported as and when required, within the time periods specified in the applicable
rules and forms, and that it is accumulated and communicated to the Company’s management, including the
chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required
disclosure.