Frontier Communications 2011 Annual Report Download - page 65

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F-2
Management’s Report On Internal Control Over Financial Reporting
The Board of Directors and Shareholders
Frontier Communications Corporation:
The management of Frontier Communications Corporation and subsidiaries is responsible for establishing and maintaining
adequate internal control over financial reporting, as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f).
Under the supervision and with the participation of our management, we conducted an evaluation of the effectiveness of our
internal control over financial reporting based on the framework in Internal Control-Integrated Framework issued by the
Committee of Sponsoring Organizations of the Treadway Commission (COSO). As a result of the Transaction, we have been
integrating certain business processes and systems of the Acquired Business. Accordingly, certain changes have been made
and will continue to be made to our internal controls over financial reporting until such time as this integration is complete.
Based on our evaluation our management concluded that our internal control over financial reporting was effective as of
December 31, 2011.
Our independent registered public accounting firm, KPMG LLP, has audited the consolidated financial statements included
in this report and, as part of their audit, has issued their report, included herein, on the effectiveness of our internal control
over financial reporting.
Stamford, Connecticut
February 23, 2012