Cincinnati Bell 2014 Annual Report Download - page 68
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Table of Contents
Form 10-K Part II
Cincinnati Bell Inc.
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, 2014. 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 (2013). Based on this assessment, management has concluded that, as of December 31, 2014, 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 26, 2015
/s/ Theodore H. Torbeck
Theodore H. Torbeck
President and Chief Executive Officer
/s/ Leigh R. Fox
Leigh R. Fox
Chief Financial Officer
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