HP 2014 Annual Report Download - page 179
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ITEM 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
ITEM 9A. Controls and Procedures.
Under the supervision and with the participation of our management, including our principal
executive officer and principal financial officer, we conducted an evaluation of the effectiveness of the
design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and
15d-15(e) under the Exchange Act as of the end of the period covered by this report (the ‘‘Evaluation
Date’’). Based on this evaluation, our principal executive officer and principal financial officer
concluded as of the Evaluation Date that our disclosure controls and procedures were effective such
that the information relating to HP, including our consolidated subsidiaries, required to be disclosed in
our SEC reports (i) is recorded, processed, summarized and reported within the time periods specified
in SEC rules and forms, and (ii) is accumulated and communicated to HP’s management, including our
principal executive officer and principal financial officer, as appropriate to allow timely decisions
regarding required disclosure.
Under the supervision and with the participation of our management, including our principal
executive officer and principal financial officer, we conducted an evaluation of any changes in our
internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under
the Exchange Act) that occurred during our most recently completed fiscal quarter. Based on that
evaluation, our principal executive officer and principal financial officer concluded that there has not
been any change in our internal control over financial reporting during that quarter that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
See Management’s Report on Internal Control over Financial Reporting and the Report of
Independent Registered Public Accounting Firm on our internal control over financial reporting in
Item 8, which are incorporated herein by reference.
ITEM 9B. Other Information.
None.
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