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TXN » Topics » Internal Control - Integrated Framework

These excerpts taken from the TXN 10-K filed Feb 24, 2009.
Internal Control – Integrated Framework. Based on our assessment we believe that, as of December 31, 2008, our internal control over financial reporting is effective based on the COSO criteria.

TI’s independent registered public accounting firm, Ernst & Young LLP, has issued an audit report on the effectiveness of our internal control over financial reporting, which immediately follows this report.

[ 34 ]    TEXAS INSTRUMENTS 2008 ANNUAL REPORT

Internal Control – Integrated
Framework. Based on our assessment we
believe that, as of December 31, 2008, our internal control over financial
reporting is effective based on the COSO criteria.


TI’s independent registered public
accounting firm, Ernst & Young LLP, has issued an audit report on the
effectiveness of our internal control over financial reporting, which
immediately follows this report.


[ 34 ]    TEXAS
INSTRUMENTS 2008 ANNUAL REPORT




EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 24, 2009

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