Comcast 2014 Annual Report Download - page 137

Table of Contents
Our internal control over financial reporting includes those policies and procedures that:
Because of its inherent limitations, a system of internal control over financial reporting can provide only reasonable assurance and
may not prevent or detect misstatements. Further, because of changes in conditions, effectiveness of internal control over financial
reporting may vary over time. Our system contains self-
monitoring mechanisms, and actions are taken to correct deficiencies as
they are identified.
Our management conducted an evaluation of the effectiveness of the system of internal control over financial reporting based on
the framework in Internal Control – Integrated Framework
issued in 2013 by the Committee of Sponsoring Organizations of the
Treadway Commission. Based on this evaluation, our management concluded that NBCUniversal’
s system of internal control over
financial reporting was effective as of December 31, 2014.
Changes in internal control over financial reporting
There were no changes in NBCUniversal’
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, NBCUniversal’s internal control over financial reporting.
Item 9B: Other Information
None.
•
pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect our
transactions and dispositions of our assets
•
provide reasonable assurance that our transactions are recorded as necessary to permit preparation of
our financial statements in accordance with accounting principles generally accepted in the United
States, and that our receipts and expenditures are being made only in accordance with authorizations of
our management and our directors
•
provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use
or disposition of our assets that could have a material effect on the financial statements
Comcast 2014 Annual Report on Form 10-K
132