The following certification includes references to an evaluation
of the effectiveness of the design and operation of the
companys disclosure controls and procedures
and to certain matters related to the companys
internal control over financial reporting.
Item 9A of Part II of this
Form 10-K presents
the conclusions of the CEO and the CFO about the effectiveness
of the companys disclosure controls and procedures and
internal control over financial reporting based on and as of the
date of such evaluations (relating to Item 4 of the
certification), and contains additional information concerning
disclosures to the companys Audit Committee and
independent auditors with regard to deficiencies in internal
control over financial reporting and fraud and related matters
(Item 5 of the certification).
I, Andy D. Bryant, certify that:
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1. |
I have reviewed this annual report on
Form 10-K of Intel
Corporation; |
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2. |
Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the
circumstances under which such statements were made, not
misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other
financial information included in this report, fairly present in
all material respects the financial condition, results of
operations and cash flows of the registrant as of, and for, the
periods presented in this report; |
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4. |
The registrants other certifying officer(s) and I are
responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act
Rules 13a-15(e)
and 15d-15(e)) and
internal control over financial reporting (as defined in
Exchange Act
Rules 13a-15(f)
and 15d-15(f)) for the
registrant and have: |
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a) |
Designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the
registrant, including its consolidated subsidiaries, is made
known to us by others within those entities, particularly during
the period in which this report is being prepared; |
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b) |
Designed such internal control over financial reporting, or
caused such internal control over financial reporting to be
designed under our supervision, to provide reasonable assurance
regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in
accordance with generally accepted accounting principles; |
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c) |
Evaluated the effectiveness of the registrants disclosure
controls and procedures and presented in this report our
conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this
report based on such evaluation; and |
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d) |
Disclosed in this report any change in the registrants
internal control over financial reporting that occurred during
the registrants most recent fiscal quarter (the
registrants fourth fiscal quarter in the case of an annual
report) that has materially affected, or is reasonably likely to
materially affect, the registrants internal control over
financial reporting; and |