Cablevision 2011 Annual Report Download - page 98

(92)
Management's Annual Report on Internal Control Over Financial Reporting
The Company's management is responsible for establishing and maintaining effective internal control
over financial reporting as defined in Rules 13a-15(f) under the Securities Exchange Act of 1934, as
amended. The Company's internal control over financial reporting is a process designed under the
supervision of the Company's Chief Executive Officer and Chief Financial Officer to provide reasonable
assurance to the Company's management and Board of Directors regarding the reliability of financial
reporting and the preparation of the Company's external financial statements, including estimates and
judgments, in accordance with accounting principles generally accepted in the United States of America.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect
misstatements. Therefore, even those internal controls determined to be effective can provide only
reasonable assurance with respect to financial statement preparation and presentation.
The Company's management conducted an assessment of the effectiveness of the Company's internal
control over financial reporting based on the framework established in Internal Control-Integrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
Based on this assessment, management concluded that the Company's internal control over financial
reporting was effective as of December 31, 2011.
Attestation Report of the Independent Registered Public Accounting Firm
The effectiveness of the Company's internal control over financial reporting as of December 31, 2011 has
been audited by KPMG LLP, an independent registered public accounting firm, as stated in their
attestation reports appearing on pages I-1, I-2, I-3 and I-4.
Changes in Internal Control
None.
Item 9B. Other Information
None.