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VECO » Topics » Internal Control-Integrated Framework

This excerpt taken from the VECO 10-K filed Mar 1, 2006.
Internal Control-Integrated Framework.

Based on our assessment and those criteria, management believes that the Company maintained effective internal control over financial reporting as of December 31, 2005.

The Company’s independent registered public accounting firm, Ernst & Young LLP, has audited management’s assessment of the Company’s internal control over financial reporting as of December 31, 2005, and their report is shown on page F-3.

Veeco Instruments Inc.
Woodbury, NY
February 27, 2006

 

/s/ EDWARD H. BRAUN

 

Edward H. Braun
Chairman and Chief Executive Officer
Veeco Instruments Inc.
February 27, 2006

 

/s/ JOHN F. REIN, JR.

 

John F. Rein, Jr.
Executive Vice President,
Chief Financial Officer and Secretary
Veeco Instruments Inc.
February 27, 2006

 

 

F-2



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