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This excerpt taken from the EBAY 10-Q filed Jul 27, 2007. Item 4: Controls
and Procedures
(a) Evaluation of disclosure controls and
procedures. Based on the evaluation of our
disclosure controls and procedures (as defined in Securities
Exchange Act of 1934
Rules 13a-15(e)
and
15d-15(e))
required by Securities Exchange Act
Rules 13a-15(b)
or
15d-15(b),
our Chief Executive Officer and our Chief Financial Officer have
concluded that as of the end of the period covered by this
report, our disclosure controls and procedures were effective.
(b) Changes in internal controls. There
were no changes in our internal control over financial reporting
that occurred during our most recent fiscal quarter that have
materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
PART II:
OTHER INFORMATION
This excerpt taken from the EBAY 10-Q filed Apr 25, 2007. Item 4: Controls
and Procedures
(a) Evaluation of disclosure controls and
procedures. Based on the evaluation of our
disclosure controls and procedures (as defined in Securities
Exchange Act of 1934
Rules 13a-15(e)
and
15d-15(e))
required by Securities Exchange Act
Rules 13a-15(b)
or
15d-15(b),
our Chief Executive Officer and our Chief Financial Officer have
concluded that as of the end of the period covered by this
report, our disclosure controls and procedures were effective.
(b) Changes in internal controls. There
were no changes in our internal control over financial reporting
that occurred during our most recent fiscal quarter that have
materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
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