Alaska Airlines and Horizon Air 2014 Annual Report Download - page 184
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MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
Our management is responsible for establishing and maintaining adequate internal control over
financial reporting, as such term is defined in Exchange Act Rule 13a-15(f). Under the supervision and
with the participation of our management, including our principal executive officer and principal financial
officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting
based on the 2013 framework in Internal Control – Integrated Framework issued by the Committee of
Sponsoring Organizations of the Treadway Commission (the COSO Framework). Based on our
evaluation, our management concluded that our internal control over financial reporting was effective as
of December 31, 2014.
We intend to regularly review and evaluate the design and effectiveness of our disclosure controls and
procedures and internal control over financial reporting on an ongoing basis and to improve these
controls and procedures over time and to correct any deficiencies that we may discover in the future.
While we believe the present design of our disclosure controls and procedures and internal control over
financial reporting are effective, future events affecting our business may cause us to modify our
controls and procedures.
The Company’s independent registered public accounting firm has issued an attestation report
regarding its assessment of the effectiveness of the Company’s internal control over financial reporting
as of December 31, 2014.
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