GLOBAL REACH. LEADlNG TECHNOLOGY. - Zonebourse.com

Management’s Report on Internal Control Over Financial Reporting
ontrol over financial Our management is responsible for establishing and maintaining adequate internal control over financial
urance regarding reporting the (as defined in Rule 13a-15(f) under the Exchange Act), to provide reasonable assurance regarding the
rposes in accordance reliability of our financial reporting and the preparation of financial statements for external purposes in accordance
with generally accepted accounting principles.
t prevent or detect Due to its inherent limitations, internal control over financial reporting may not prevent or detect
bject to the risk misstatements. that Also, projections of any evaluation of effectiveness to future periods are subject to the risk that
e with the policies controls or may become inadequate due to changes in conditions, or that the degree of compliance with the policies or
procedures may deteriorate.
ief Executive Officer Under the supervision and with the participation of our management, including our Chief Executive Officer
control over financial and Chief Financial Officer, we conducted an evaluation of the effectiveness of our internal control over financial
dway Commission reporting in using the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in
ded that our internal Internal Control—Integrated Framework. Based on its evaluation, our management concluded that our internal
control over financial reporting was effective as of October 31, 2008.
onsolidated Financial Ernst & Young LLP, an independent registered public accounting firm, has audited the Consolidated Financial
an attestation report,
Statements included in this Annual Report on Form 10-K and, as part of its audit, has issued an attestation report,
included herein, on the effectiveness of our internal control over financial reporting.
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