INTL FCStone 2014 Annual Report Download - page 71

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INTL FCSTONE INC. Form 10K 55
PART II
ITEM 8 Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting Firm
e Board of Directors and Stockholders
INTL FCStone Inc.:
We have audited the accompanying consolidated balance sheets
of INTL FCStone Inc. and subsidiaries (the Company) as of
September 30, 2014 and 2013, and the related consolidated
statements of income, comprehensive income, cash flows, and
stockholders’ equity for each of the years in the three-year period
ended September 30, 2014. In connection with our audits of
the consolidated financial statements, we also have audited the
accompanying financial statement schedule. ese consolidated
financial statements and financial statement schedule are the
responsibility of the Company’s management. Our responsibility
is to express an opinion on these consolidated financial statements
and financial statement schedule based on our audits.
We conducted our audits in accordance with the standards of
the Public Company Accounting Oversight Board (United
States). ose standards require that we plan and perform the
audit to obtain reasonable assurance about whether the financial
statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and
disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates
made by management, as well as evaluating the overall financial
statement presentation. We believe that our audits provide a
reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred
to above present fairly, in all material respects, the financial
position of the Company as of September 30, 2014 and 2013,
and the results of its operations and its cash flows for each of
the years in the three-year period ended September 30, 2014, in
conformity with U.S. generally accepted accounting principles.
Also in our opinion, the related financial statement schedule,
when considered in relation to the basic consolidated financial
statements taken as a whole, presents fairly, in all material respects,
the information set forth therein.
We also have audited, in accordance with the standards of the
Public Company Accounting Oversight Board (United States),
the Company’s internal control over financial reporting as of
September 30, 2014, based on criteria established in Internal
Control – Integrated Framework (1992) issued by the Committee
of Sponsoring Organizations of the Treadway Commission, and
our report dated December 10, 2014 expressed an unqualified
opinion on the effectiveness of the Company’s internal control
over financial reporting.
/s/ KPMG LLP
Kansas City, Missouri
December 10, 2014