Cincinnati Bell 2013 Annual Report Download - page 149

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Form 10-K Part II Cincinnati Bell Inc.
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The management of Cincinnati Bell Inc. and its subsidiaries (the “Company”) is responsible for establishing
and maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) under the
Securities Exchange Act of 1934. The Company’s internal control system is designed to produce reliable
financial statements in conformity with accounting principles generally accepted in the United States.
Management assessed the effectiveness of the Company’s internal control over financial reporting as of
December 31, 2013. In making this assessment, management used the criteria set forth by the Committee of
Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control — Integrated Framework
(1992). Based on this assessment, management has concluded that, as of December 31, 2013, the Company’s
internal control over financial reporting is effective based on those criteria.
The effectiveness of the Company’s internal control over financial reporting has been audited by Deloitte &
Touche LLP, an independent registered public accounting firm, as stated in their report included herein.
February 27, 2014
/s/ Theodore H. Torbeck
Theodore H. Torbeck
President and Chief Executive Officer
/s/ Leigh R. Fox
Leigh R. Fox
Chief Financial Officer
69
Form 10-K