Bank of America 2010 Annual Report Download - page 247
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Disclosure Controls and Procedures
Bank of America Corporation and Subsidiaries
As of the end of the period covered by this report and pursuant to Rule 13a-15
of the Securities Exchange Act of 1934 (Exchange Act), Bank of America’s
management, including the Chief Executive Officer and Chief Financial Officer,
conducted an evaluation of the effectiveness and design of our disclosure
controls and procedures (as that term is defined in Rule 13a-15(e) of the
Exchange Act). Based upon that evaluation, Bank of America’s Chief Executive
Officer and Chief Financial Officer concluded that Bank of America’s disclo-
sure controls and procedures were effective, as of the end of the period
covered by this report, in recording, processing, summarizing and reporting
information required to be disclosed, within the time periods specified in the
SEC’s rules and forms.
Bank of America 2010 245