Southwest Airlines Internal Control
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Southwest Airlines maintains disclosure controls and procedures intended to provide reasonable assurance that the information required to be disclosed by the company in the reports that it files with the U.S. Securities and Exchange Commission. According to Southwest Airlines annual 10-K report, these include controls and procedures that are designed to ensure that this information is accumulated and communicated to Southwest Airlines management. Management, including the Chief Executive Officer and the Chief Financial Officer have evaluated the effectiveness of these controls and procedures as of December 31, 2007 and have concluded that the disclosure controls and procedures were effective. However, because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Therefore, even s
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Approximate Word count = 569
Approximate Pages = 2 (250 words per page)
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