Comcast 2013 Annual Report Download - page 134

Table of Contents
Item 9: Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure
None.
Item 9A: Controls and Procedures
Comcast Corporation
Conclusions regarding disclosure controls and procedures
Our principal executive and principal financial officers, after evaluating the effectiveness of Comcast’
s disclosure controls and
procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-
15(e)) as of the end of the period covered by this report, have
concluded that, based on the evaluation of these controls and procedures required by paragraph (b) of Exchange Act Rules 13a-
15
or 15d-15, Comcast’s disclosure controls and procedures were effective.
Management’s annual report on internal control over financial reporting
Refer to Management’s Report on Comcast’s Internal Control Over Financial Reporting on page 78.
Attestation report of the registered public accounting firm
Refer to Report of Independent Registered Public Accounting Firm on page 79.
Changes in internal control over financial reporting
There were no changes in Comcast’
s internal control over financial reporting identified in connection with the evaluation required by
paragraph (d) of Exchange Act Rules 13a-15 or 15d-
15 that occurred during our last fiscal quarter that have materially affected, or
are reasonably likely to materially affect, Comcast’s internal control over financial reporting.
NBCUniversal Media, LLC
Conclusions regarding disclosure controls and procedures
Our principal executive and principal financial officers, after evaluating the effectiveness of NBCUniversal’
s disclosure controls and
procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-
15(e)), as of the end of the period covered by this report, have
concluded that, based on the evaluation of these controls and procedures required by paragraph (b) of Exchange Act Rules 13a-
15
or 15d-15, NBCUniversal’s disclosure controls and procedures were effective.
Management’s annual report on internal control over financial reporting
Our management is responsible for establishing and maintaining an adequate system of internal control over financial reporting.
Our system of internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles
generally accepted in the United States.
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Comcast 2013 Annual Report on Form 10
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