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These excerpts taken from the WDC 10-K filed Aug 20, 2008. Evaluation
of Disclosure Controls and Procedures
As required by SEC
Rule 13a-15(b)
of the Securities Exchange Act of 1934, as amended (the
“Exchange Act”), we carried out an evaluation, under
the supervision and with the participation of our management,
including our Chief Executive Officer and Chief Financial
Officer, of the effectiveness of the design and operation of our
disclosure controls and procedures (as such term is defined in
Rule 13a-15(e)
under the Exchange Act) as of the end of the period covered by
this Annual Report on
Form 10-K.
Based on that evaluation, our Chief Executive Officer and Chief
Financial Officer concluded that, as of the end of the period
covered by this Annual Report on
Form 10-K,
our disclosure controls and procedures were effective.
Evaluation of Disclosure Controls and Procedures As required by SEC Rule 13a-15(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Exchange Act) as of the end of the period covered by this Annual Report on Form 10-K. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the period covered by this Annual Report on Form 10-K, our disclosure controls and procedures were effective. This excerpt taken from the WDC 10-K filed Aug 28, 2007. Evaluation
of Disclosure Controls and Procedures
As required by SEC
Rule 13a-15(b)
of the Securities Exchange Act of 1934, as amended (the
“Exchange Act”), we carried out an evaluation, under
the supervision and with the participation of our management,
including our Chief Executive Officer and Chief Financial
Officer, of the effectiveness of the design and operation of our
disclosure controls and procedures as of the end of the period
covered by this Annual Report on
Form 10-K.
Based on that evaluation, our Chief Executive Officer and Chief
Financial Officer concluded that, as of the end of the period
covered by this Annual Report on
Form 10-K,
our disclosure controls and procedures were effective.
This excerpt taken from the WDC 10-K filed Nov 20, 2006. Evaluation
of Disclosure Controls and Procedures
As required by SEC
Rule 13a-15(b)
of the Securities Exchange Act of 1934, as amended (the
“Exchange Act”), we carried out an evaluation, under
the supervision and with the participation of our management,
including our Chief Executive Officer and Chief Financial
Officer, of the effectiveness of the design and operation of our
disclosure controls and procedures as of the end of the period
covered by this Annual Report on
Form 10-K.
We maintain disclosure controls and procedures (as defined in
Rules 13a-15(e)
and
15d-15(e) of
the Exchange Act). In designing and evaluating the disclosure
controls and procedures, our management recognizes that any
controls and procedures, no matter how well designed and
operated, can provide only reasonable assurance of achieving the
desired control objectives, and our management is required to
apply its judgment in evaluating the cost-benefit relationship
of possible controls and procedures.
Based on the foregoing, our Chief Executive Officer and Chief
Financial Officer concluded that, as of the end of the period
covered by this Annual Report on
Form 10-K,
our disclosure controls and procedures were effective such that
information pertaining to Western Digital, including our
consolidated subsidiaries, required to be disclosed in our
reports filed under the Exchange Act is recorded, processed,
summarized and reported within the time periods specified in the
SEC’s rules and forms, and that such information is
accumulated and communicated to our management, including
Table of Contents
our Chief Executive Officer and Chief Financial Officer, as
appropriate, to allow for timely decisions regarding required
disclosures.
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