Charter 2010 Annual Report Download - page 77

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                                         

procedures. Based upon the above evaluation, we believe that our
controls provide such reasonable assurances.
ere was no change in our internal control over financial reporting
during the fourth quarter of 2010 that has materially affected, or
is reasonably likely to materially affect, our internal control over
financial reporting.


Our management is responsible for establishing and maintaining
adequate internal control over financial reporting (as defined in
Rule 13a-15(f) under the Exchange Act) for the Company. Our
internal control system was designed to provide reasonable assurance
to Charter’s management and board of directors regarding the
preparation and fair presentation of published financial statements.
Management has assessed the effectiveness of our internal control over
financial reporting as of December 31, 2010. In making this assessment,
we used the criteria set forth by the Committee of Sponsoring
Organizations of the Treadway Commission (“COSO”) in Internal
Control — Integrated Framework. Based on management’s
assessment utilizing these criteria we believe that, as of December 31,
2010, our internal control over financial reporting was effective.
Our independent auditors, KPMG LLP, have audited our internal
control over financial reporting as stated in their report on page F-2.
Other Information.
None.
PART III
Directors, Executive Officers and Corporate
Governance.
e information required by Item 10 will be included in Charter’s
2011 Proxy Statement (the “Proxy Statement”) under the headings
“Election of Class A Directors,” “Section 16(a) Beneficial Ownership
Reporting Requirements,” and “Code of Ethics,” or in amendment
to this Annual Report on Form 10-K and is incorporated herein by
reference.
Executive Compensation.
e information required by Item 11 will be included in the Proxy
Statement under the headings “Executive Compensation,” “Election
of Class A Directors – Director Compensation” and “Compensation
Discussion and Analysis,” or in an amendment to this Annual Report
on Form 10-K and is incorporated herein by reference. Information
contained in the Proxy Statement or an amendment to this Annual
Report on Form 10-K under the caption “Report of Compensation
and Benefits Committee” is furnished and not deemed filed with the
SEC.
Security Ownership of Certain Beneficial
Owners and Management and Related Stockholder
Matters.
e information required by Item 12 will be included in the Proxy
Statement under the heading “Security Ownership of Certain
Beneficial Owners and Management” or in amendment to this
Annual Report on Form 10-K and is incorporated herein by
reference.
Certain Relationships and Related
Transactions, and Director Independence.
e information required by Item 13 will be included in the Proxy
Statement under the heading “Certain Relationships and Related
Transactions” and “Election of Class A Directors” or in amendment to
this Annual Report on Form 10-K and is incorporated herein by reference.
 Principal Accounting Fees and Services.
e information required by Item 14 will be included in the Proxy
Statement under the heading “Accounting Matters” or in amendment
to this Annual Report on Form 10-K and is incorporated herein by
reference.