Sprint - Nextel 2012 Annual Report Download - page 68

Table of Contents
Internal controls over our financial reporting continue to be updated as necessary to accommodate modifications to our business
processes and accounting procedures. There have been no changes in our internal control over financial reporting that occurred during the fourth
quarter
2012 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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, 2012 .
This assessment was based on the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control—
Integrated Framework. Based on this assessment, management believes that, as of December 31, 2012 , 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.
None.
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Item 9B.
Other Information