Cablevision 2013 Annual Report Download - page 95
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(89)
reasonable assurance with respect to financial statement preparation and presentation. Also, the
evaluation of the effectiveness of internal control over financial reporting was made as of a specific date,
and continued effectiveness in future periods is subject to the risks that controls may become inadequate
because of changes in conditions or that the degree of compliance with the policies and procedures may
decline.
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)
(1992 framework). Based on this assessment, management concluded that the Company's internal control
over financial reporting was effective as of December 31, 2013.
Audit Report of the Independent Registered Public Accounting Firm
The effectiveness of the Company's internal control over financial reporting as of December 31, 2013 has
been audited by KPMG LLP, an independent registered public accounting firm, as stated in their audit
reports on the Company's internal control over financial reporting appearing on pages F-1 and F-3.
Changes in Internal Control
None.
Item 9B. Other Information
None.
PART III
Information required under Item 10, Directors, Executive Officers and Corporate Governance, Item 11,
Executive Compensation, Item 12, Security Ownership of Certain Beneficial Owners and Management
and Related Stockholder Matters, Item 13, Certain Relationships and Related Transactions, and Director
Independence and Item 14, Principal Accountant Fees and Services, is hereby incorporated by reference
from Cablevision's definitive proxy statement for its Annual Meeting of Stockholders or, if such
definitive proxy statement is not filed with the Securities and Exchange Commission prior to April 30,
2014, an amendment to this Annual Report on Form 10-K filed under cover of Form 10-K/A.
Section 16(a) Beneficial Ownership Reporting Compliance
Pursuant to regulations promulgated by the Securities and Exchange Commission, the Company is
required to identify, based solely on a review of reports filed under Section 16(a) of the Securities
Exchange Act of 1934, each person who, at any time during its fiscal year ended December 31, 2013, was
a director, officer or beneficial owner of more than 10% of the Company's Class A common stock that
failed to file on a timely basis any such reports. Based on such review, the Company is aware of no such
failure.