Enom 2015 Annual Report Download - page 61

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59
information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is
(i) recorded, processed, summarized, and reported on a timely basis, and (ii) accumulated and communicated to
management, including our principal executive officer and principal financial officer, as appropriate to allow timely
decisions regarding required disclosures.
Management’s Report on Internal Control Over Financial Reporting.
Management is responsible for establishing and maintaining adequate internal control over financial reporting (as
defined in Rule 13a-15(f) under the Exchange Act). Under the supervision and with the participation of the Company’s
management, including our Chief Executive Officer and our Chief Financial Officer, the Company conducted an
evaluation of the effectiveness of its internal control over financial reporting based upon the framework in Internal
Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission
(2013 framework). Based on that evaluation, management concluded that the Company’s internal control over financial
reporting was effective as of December 31, 2015.
The effectiveness of the Company’s internal control over financial reporting as of December 31, 2015 has been
audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report
which appears in this Annual Report on Form 10-K.
Changes in Internal Control over Financial Reporting.
There have been no changes in the Company’s internal control over financial reporting during the most recent
fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control
over financial reporting.
Item 9B. Other Information
None.
PART III
Item 10. Directors, Executive Officers, and Corporate Governance
The information required by this item will be set forth in our definitive proxy statement with respect to our 2016
annual meeting of stockholders (the “2016 Proxy Statement”) to be filed with the SEC, which is expected to be filed not
later than 120 days after the end of our fiscal year ended December 31, 2015, and is incorporated herein by reference.
We have adopted a Code of Business Conduct and Ethics that applies to all of our directors, officers and
employees, including our principal executive officer and principal financial officer. The Code of Business Conduct and
Ethics is posted on our website at http://ir.demandmedia.com.
We intend to satisfy the disclosure requirement under Item 5.05 of Form 8-K regarding an amendment to, or
waiver from, a provision of this Code of Business Conduct and Ethics by posting such information on our corporate
website, at the address and location specified above and, to the extent required by the listing standards of the New York
Stock Exchange, by filing a Current Report on Form 8-K with the SEC, disclosing such information.
Item 11. Executive Compensation
The information required by this item will be set forth in the 2016 Proxy Statement and is incorporated herein by
reference.