Stamps.com 2002 Annual Report Download - page 76
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a
)
all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant’ s ability to record,
process, summarize and report financial data and have identified for the registrant’ s auditors any material weaknesses in internal
controls; and
b
)
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’ s internal
controls.
6
.
The registrant’ s other certifying officers and I have indicated in this annual report whether or not there were significant changes in
internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation,
including any corrective actions with regard to significant deficiencies and material weaknesses.
Date:March28,2003 /s/J AMES A. H ARPER
James A. Harper
Chief Accounting Officer
2003. EDGAR Online, Inc.