Steve Jobs deposition, page 81, March 18, 2009[ << page 81 >> ] img
KPMG/APPLE/SEC046070 through 046075.
A. (Witness reviewing document.)
Q. Just as a general matter, are you familiar
with this letter or one like it?
A. Is this what's called a rep letter?
Q. Well, that's what I was getting at. Do you
understand this to be what is referred to as a rep
Q. And it looks like it's one dated October
16th, 2001; is that right?
A. That's the date.
Q. Okay. And if you'd look at the last page,
the one with the Bates number of 46075.
Q. Is that your signature there, Mr. Jobs?
A. It is.
Q. Do you have an understanding 4- or what was
your understanding in October of 2001 as to the 11:22:22
purpose of a letter, a rep letter?
A. My understanding was that this was to
represent to the auditors that we were fully
disclosing relevant information to them that was
required for them to carry out their job,
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