Lumber Liquidators 2015 Annual Report Download - page 94
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Management will test and evaluate the implementation of these new processes and internal controls during the
year ended December 31, 2016 to ascertain whether they are designed and operating effectively to provide
reasonable assurance that they will prevent or detect a material error in the Company’s financial statements on
a timely basis. Subject to the foregoing, management is working towards having these remediation efforts
completed by December 31, 2016. Management is committed to continuous improvement of our internal
control over financial reporting and will continue to diligently review our financial reporting controls and
procedures.
(d) Changes in Internal Control over Financial Reporting
Except as noted in the preceding paragraphs, there have been no changes in the Company’s internal
control over financial reporting during the quarter ended December 31, 2015 that have materially affected, or
are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Item 9B. Other Information.
None.
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