Harley Davidson 2015 Annual Report Download - page 48

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48
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The Company’s management is responsible for establishing and maintaining adequate internal control over financial
reporting, as such term is defined in Exchange Act Rules 13a-15(f). Under the supervision and with the participation of
management, including the principal executive officer and principal financial officer, management conducted an evaluation of
the effectiveness of the Company’s internal control over financial reporting based on the criteria established in Internal
Control – Integrated Framework (2013 Framework) issued by the Committee of Sponsoring Organizations of the Treadway
Commission. Based on management’s evaluation under the framework in Internal Control – Integrated Framework,
management has concluded that the Company’s internal control over financial reporting was effective as of December 31,
2015. Ernst & Young LLP, an independent registered public accounting firm, has audited the Consolidated Financial Statements
included in this Annual Report on Form 10-K and, as part of its audit, has issued an attestation report, included herein, on the
effectiveness of the Company’s internal control over financial reporting.
Matthew S. Levatich John A. Olin
President and Chief Executive Officer Senior Vice President and Chief Financial Officer