Stamps.com 2010 Annual Report Download - page 46

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TABLE OF CONTENTS
Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework. Based on our assessment and
those criteria, management, including our Chief Executive Officer and Chief Financial Officer, concluded that our internal
control over financial reporting was effective as of December 31, 2010.
Ernst & Young, LLP, the independent registered public accounting firm who also audited our consolidated financial
statements, has issued an attestation report on the effectiveness of internal control over financial reporting as of December 31,
2010, which is included herein.
Changes in internal controls
During the quarter ended December 31, 2010, there has been no change in our internal control over financial reporting (as
defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our
internal control over financial reporting.
None.
ITEM 9B.
OTHER INFORMATION.
38