INTL FCStone 2012 Annual Report Download - page 128
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INTL FCSTONE INC.Form10K112
PART II
ITEM 9B Other Information
Based on its assessment, management has concluded that our
internal control over nancial reporting was e ective as of
September30, 2012.
e e ectiveness of the Company’s internal control over nancial
reporting as of September30, 2012 has been audited by KPMG
LLP, an independent registered public accounting rm, and KPMG
LLP has issued a report on the e ectiveness of the Company’s
internal control over nancial reporting as of September30, 2012,
which is included in Item 8 “Consolidated Financial Statements
and Supplementary Data” of this Annual Report on Form 10-K.
Changes in Internal Control Over Financial Reporting.
ere were no changes in the Company’s internal controls over nancial reporting that occurred during the quarter ended September30,
2012 that materially a ected, or are reasonably likely to materially a ect, the Company’s internal control over nancial reporting.
ITEM 9B Other Information
None.