Regions Bank 2011 Annual Report Download - page 244
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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Not Applicable.
Item 9A. Controls and Procedures
Based on an evaluation, as of the end of the period covered by this Form 10-K, under the supervision and
with the participation of Regions’ management, including its Chief Executive Officer and Chief Financial
Officer, the Chief Executive Officer and the Chief Financial Officer have concluded that Regions’ disclosure
controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934) are effective.
During the fourth fiscal quarter of the year ended December 31, 2011, there have been no changes in Regions’
internal control over financial reporting that have materially affected, or are reasonably likely to materially
affect, Regions’ control over financial reporting.
The Report of Management on Internal Control Over Financial Reporting is included in Item 8. of this
Annual Report on Form 10-K.
Item 9B. Other Information
Not Applicable.
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