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AMZN » Topics » VIII. Recordkeeping, Reporting, and Financial Integrity

This excerpt taken from the AMZN 8-K filed Jul 24, 2006.

VIII. Recordkeeping, Reporting, and Financial Integrity

Amazon.com’s books, records, accounts and financial statements must be maintained in appropriate detail, must properly reflect the Company’s transactions and must conform both to applicable law and to the Company’s system of internal controls. Further, Amazon.com’s public financial reports must contain full, fair, accurate, timely and understandable disclosure as required by law. The Company’s financial, accounting and legal groups are responsible for procedures designed to assure proper internal and disclosure controls, and all employees should cooperate with these procedures.

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