SanDisk 2003 Annual Report Download - page 98
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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Not applicable.
Item 9A. Controls and Procedures
Evaluation of Disclosure Controls and Procedures. Under the supervision and with the participation of
our management, including our principal executive oÇcer and principal Ñnancial oÇcer, we conducted an
evaluation of the eÅectiveness of the design and operation of our disclosure controls and procedures, as deÑned
in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the ""Exchange
Act''), as of the end of the period covered by this report (the ""Evaluation Date''). Based upon the evaluation,
our principal executive oÇcer and principal Ñnancial oÇcer concluded as of the Evaluation Date that our
disclosure controls and procedures were eÅective to ensure that information required to be disclosed by us in
reports that we Ñle or submit under the Exchange Act is recorded, processed, summarized and reported within
the time periods speciÑed in Securities and Exchange Commission rules and forms.
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