Cash America 2015 Annual Report Download - page 128

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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE
None.
ITEM 9A. CONTROLS AND PROCEDURES
Under the supervision and with the participation of the Company’s Chief Executive Officer and Chief
Financial Officer, management of the Company has evaluated the effectiveness of the design and operation of the
Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities
Exchange Act of 1934, as amended (the “Exchange Act”)asofDecember31,2015(the“EvaluationDate”).Based
upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of the Evaluation
Date, the Company’s disclosure controls and procedures are effectiveandprovidereasonableassurance(i)toensure
that information required to be disclosed in reports that the Company files or submits under the Exchange Act is
recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange
Commissionrulesandforms;and(ii)toensurethatinformationrequiredtobedisclosedinthereportsthatthe
Company files or submits under the Exchange Act is accumulated and communicated to management, including the
Company’s Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required
disclosures.
There was no change in the Company’s internal control over financial reporting during the quarter ended
December31,2015thathasmateriallyaffected, or is reasonably likely to materially affect, the Company’s internal
control over financial reporting.
The Company’s management, including its Chief Executive Officer and Chief Financial Officer, does not
expect that the Company’s disclosure controls and procedures or internal controls will prevent or detect all possible
misstatementsduetoerrorandfraud.TheCompany’sdisclosurecontrolsandproceduresandinternalcontrolsare,
however, designed to provide reasonable assurance of achieving their objectives, and the Company’s Chief
Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and
procedures are effective at that reasonable assurance level.
124