Delta Airlines 2015 Annual Report Download - page 101
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ITEM9.CHANGESINANDDISAGREEMENTSWITHACCOUNTANTSONACCOUNTINGANDFINANCIALDISCLOSURE
None.
ITEM9A.CONTROLSANDPROCEDURES
DisclosureControlsandProcedures
Ourmanagement,includingourChiefExecutiveOfficerandChiefFinancialOfficer,performedanevaluationofourdisclosurecontrolsandprocedures,which
havebeendesignedtopermitustorecord,process,summarizeandreport,withintimeperiodsspecifiedbytheSEC'srulesandforms,informationrequiredtobe
disclosed.Ourmanagement,includingourChiefExecutiveOfficerandChiefFinancialOfficer,concludedthatthecontrolsandprocedureswereeffectiveasof
December31,2015toensurethatmaterialinformationwasaccumulatedandcommunicatedtoourmanagement,includingourChiefExecutiveOfficerandChief
FinancialOfficer,asappropriatetoallowtimelydecisionsregardingrequireddisclosure.
ChangesinInternalControl
DuringthethreemonthsendedDecember31,2015,wedidnotmakeanychangesinourinternalcontroloverfinancialreportingthathavemateriallyaffected,
orarereasonablylikelytomateriallyaffect,ourinternalcontroloverfinancialreporting.
Management'sAnnualReportonInternalControlOverFinancialReporting
Managementisresponsibleforestablishingandmaintainingadequateinternalcontroloverfinancialreporting,assuchtermisdefinedinRules13a-15(f)and
15d-15(f)undertheSecuritiesExchangeActof1934.Ourinternalcontroloverfinancialreportingisdesignedtoprovidereasonableassuranceregardingthe
reliabilityoffinancialreportingandthepreparationoffinancialstatementsforexternalpurposesinaccordancewithaccountingprinciplesgenerallyacceptedinthe
UnitedStatesofAmerica.
Becauseofitsinherentlimitations,internalcontroloverfinancialreportingmaynotpreventordetectmisstatements.Projectionsofanyevaluationof
effectivenesstofutureperiodsaresubjecttotheriskthatcontrolsmaybecomeinadequatebecauseofchangesinconditions,orthatthedegreeofcompliancewith
thepoliciesmaydeteriorate.
ManagementconductedanevaluationoftheeffectivenessofourinternalcontroloverfinancialreportingasofDecember31,2015usingthecriteriaissuedby
theCommitteeofSponsoringOrganizationsoftheTreadwayCommission("COSO")inthe2013InternalControl-IntegratedFramework.Basedonthatevaluation,
managementbelievesthatourinternalcontroloverfinancialreportingwaseffectiveasofDecember31,2015.
TheeffectivenessofourinternalcontroloverfinancialreportingasofDecember31,2015hasbeenauditedbyErnst&YoungLLP,anindependentregistered
publicaccountingfirm,whichalsoauditedourConsolidatedFinancialStatementsfortheyearendedDecember31,2015.Ernst&YoungLLP'sreportonour
internalcontroloverfinancialreportingissetforthbelow.
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