Frontier Communications 2014 Annual Report Download - page 63

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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 (2013) issued by the Committee of Sponsoring Organizations of the
Treadway Commission (COSO). Based on our evaluation, our management concluded that our internal
control over financial reporting was effective as of December 31, 2014.
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.
/s/ MARY AGNES WILDEROTTER /S/JOHN M. JURELLER
Mary Agnes Wilderotter John M. Jureller
Chairman of the Board
and Chief Executive Officer
Executive Vice President
and Chief Financial Officer
Stamford, Connecticut
February 24, 2015
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