HP 2015 Annual Report Download - page 184

Table of Contents
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None.
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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.
During the fourth qurter of fiscal 2015, under the supervision and with the participation of our management, including our principal executive officer
and principal financial officer, we completed our preparations and implementation for a series of changes to our information technology environment, which
includes our financial reporting systems, to support the separate financial reporting requirements for HP Inc. and Hewlett Packard Enterprise. There were no
other changes in our internal control over financial reporting during fiscal 2015 that have materially affected, or are 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.
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None.
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Source: HP INC, 10-K, December 16, 2015 Powered by Morningstar® Document Research℠
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