Primerica 2010 Annual Report - Direct Selling News

ITEM 9. CHANGES IN ANDDISAGREEMENTS WITHACCOUNTANTS ON ACCOUNTINGAND FINANCIAL DISCLOSUREThere have been no changes in, ordisagreements with, accountants on accountingand financial disclosure matters during theyears ended December 31, 2010 and 2009.ITEM 9A. CONTROLS ANDPROCEDURES.Disclosure Controls and ProceduresThe Company’s management, with theparticipation of the Company’s Co-ChiefExecutive Officers and Chief Financial Officer,has evaluated the effectiveness of theCompany’s disclosure controls and procedures(as such term is defined in Rules 13a-15(e) and15d-15(e) under the Exchange Act) as of the endof the period covered by this report (the“Evaluation Date”). Based on such evaluation,the Company’s Co-Chief Executive Officers andChief Financial Officer have concluded that, asof the Evaluation Date, the Company’sdisclosure controls and procedures areeffective.Internal Control Over FinancialReportingThis report does not include a report ofmanagement’s assessment regarding internalcontrol over financial reporting or anattestation report of the Company’s registeredpublic accounting firm due to a transitionperiod established by rules of the Securitiesand Exchange Commission for newly publiccompanies.There have not been any changes in theCompany’s internal control over financialreporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)during the fourth quarter of 2010 that havematerially affected, or are reasonably likely tomaterially affect, the Company’s internalcontrol over financial reporting.Primerica 2010 Annual Report 155