Dell 2005 Annual Report Download - page 66

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Table of Contents
Dell's internal control over financial reporting occurred during the fourth quarter of fiscal 2006. Based on that evaluation, management
concluded that there has been no change in Dell's internal control over financial reporting during the fourth quarter of fiscal 2006 that has
materially affected, or is reasonably likely to materially affect, Dell's internal control over financial reporting.
ITEM 9B — OTHER INFORMATION
None.
PART III
The information called for by Part III of Form 10-K (Item 10 — Directors and Executive Officers of the Registrant, Item 11 — Executive Compensation,
Item 12 — Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters, Item 13 — Certain Relationships and
Related Transactions, and Item 14 — Principal Accounting Fees and Services), to the extent not set forth herein under "Item 1 — Business — Executive
Officers of Dell," is incorporated by reference from Dell's definitive proxy statement, which will be filed with the Securities and Exchange Commission
within 120 days after the end of the fiscal year to which this report relates. 63