Siemens 2005 Annual Report Download - page 135
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135
Siemens management assessed the effectiveness of the company’s internal control over finan-
cial reporting, in accordance with the requirements of SOA 404, as of September 30, 2005. In mak-
ing this assessment, it used the criteria set forth by the Committee of Sponsoring Organizations
of the Treadway Commission (COSO) in “Internal Control – Integrated Framework.”
Based on the assessment under these criteria, Siemens management has concluded that, as
of September 30, 2005, the company’s internal control over financial reporting was effective.
Management’s assessment as well as the effectiveness of internal control over financial report-
ing as of September 30, 2005 have been audited by KPMG Deutsche Treuhand-Gesellschaft
Aktiengesellschaft Wirtschaftsprüfungsgesellschaft, an independent registered public account-
ing firm (“KPMG”), as stated in their report at the end of this Annual Report.
Changes in internal control over financial reporting
In addition, there have been no changes in the company’s internal control over financial report-
ing that occurred during fiscal year 2005, which have materially affected or are reasonably likely
to materially affect the company’s internal control over financial reporting.