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AAPL » Topics » Internal Control-Integrated Framework

These excerpts taken from the AAPL 10-K filed Dec 1, 2005.
Internal Control-Integrated Framework issued by COSO.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of Apple Computer, Inc. as of September 24, 2005 and September 25, 2004, and the related consolidated statements of operations, shareholders’ equity, and cash flows for each of the years in the three-year period ended September 24, 2005, and our report dated November 29, 2005 expressed an unqualified opinion on those consolidated financial statements.

/s/ KPMG LLP

Mountain View, California

 

November 29, 2005

 

 

99



Internal Control-Integrated Framework issued
by COSO.



We also have audited, in
accordance with the standards of the Public Company Accounting Oversight Board
(United States), the consolidated balance sheets of Apple Computer, Inc. as of September 24,
2005 and September 25, 2004, and the related consolidated statements of
operations, shareholders’ equity, and cash flows for each of the years in the
three-year period ended September 24, 2005, and our report dated November 29,
2005 expressed an unqualified opinion on those consolidated financial
statements.

/s/ KPMG LLP

Mountain View,
California

 

November 29, 2005

 


 




99














EXCERPTS ON THIS PAGE:

10-K (2 sections)
Dec 1, 2005

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