Sprint - Nextel 2007 Annual Report Download - page 73

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Management’s Report on Internal Control over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial
reporting. Our internal control system was designed to provide reasonable assurance to our management and
board of directors regarding the reliability of financial reporting and the preparation of financial statements for
external purposes.
Our management conducted an assessment of the effectiveness of our internal control over financial
reporting as of December 31, 2007. This assessment was based on the criteria set forth by the Committee of
Sponsoring Organizations of the Treadway Commission, or COSO, in Internal Control—Integrated Framework.
Based on this assessment, management believes that, as of December 31, 2007, our internal control over financial
reporting was effective.
Our independent registered public accounting firm has issued a report on the effectiveness of our internal
control over financial reporting. This report appears on page F-2.
Item 9B. Other Information
Not applicable
71