Comcast 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
Comcast Corporation
Conclusions regarding disclosure controls and procedures
Our principal executive and principal financial officers, after evaluating the effectiveness of Comcast’s dis-
closure 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 proce-
dures 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 74.
Attestation report of the registered public accounting firm
Refer to Report of Independent Registered Public Accounting Firm on page 75.
Changes in internal control over financial reporting
As a result of NBCUniversal’s acquisition of Universal Studios Japan on November 13, 2015, our internal
control over financial reporting, subsequent to the date of acquisition, includes certain additional internal
controls relating to Universal Studios Japan. Except as described above, there were no changes in Com-
cast’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 report-
ing.
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.
125 Comcast 2015 Annual Report on Form 10-K