Nike 2010 Annual Report Download - page 96
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Table of Contents
Item 9. Changes In and Disagreements with Accountants on Accounting and Financial Disclosure
There has been no change of accountants nor any disagreements with accountants on any matter of accounting principles or practices or financial
statement disclosure required to be reported under this Item.
Item 9A. Controls and Procedures
We maintain disclosure controls and procedures that are designed to ensure information required to be disclosed in our Exchange Act reports is
recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms and that such
information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to
allow for timely decisions regarding required disclosure. In designing and evaluating the disclosure controls and procedures, management recognizes that
any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives,
and management is required to apply its judgment in evaluating the cost−benefit relationship of possible controls and procedures.
We carry out a variety of on−going procedures, under the supervision and with the participation of our management, including our Chief Executive
Officer and Chief Financial Officer, to evaluate the effectiveness of the design and operation of our disclosure controls and procedures. Based on the
foregoing, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective at the reasonable
assurance level as of May 31, 2010.
“Management’s Annual Report on Internal Control Over Financial Reporting” is included in Item 8 on page 54 of this Report.
There has been no change in our internal control over financial reporting during our most recent fiscal quarter that has materially affected, or is
reasonable likely to materially affect, our internal control over financial reporting.
Item 9B. Other Information
No disclosure is required under this Item.
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