MetLife 2012 Annual Report Download - page 79
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Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
None.
Management’s Annual Report on Internal Control Over Financial Reporting
Management of MetLife, Inc. and subsidiaries is responsible for establishing and maintaining adequate internal control over financial reporting. In
fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of control
procedures. The objectives of internal control include providing management with reasonable, but not absolute, assurance that assets are safeguarded
against loss from unauthorized use or disposition, and that transactions are executed in accordance with management’s authorization and recorded
properly to permit the preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of
America.
Management has documented and evaluated the effectiveness of the internal control of the Company at December 31, 2012 pertaining to financial
reporting in accordance with the criteria established in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of
the Treadway Commission.
In the opinion of management, MetLife, Inc. maintained effective internal control over financial reporting at December 31, 2012.
Deloitte & Touche LLP, an independent registered public accounting firm, has audited the consolidated financial statements and consolidated
financial statement schedules included in the Annual Report on Form 10-K for the year ended December 31, 2012. The Report of the Independent
Registered Public Accounting Firm on their audit of the consolidated financial statements and consolidated financial statement schedules is included at
page 187 in the Annual Report on Form 10-K.
Attestation Report of the Company’s Registered Public Accounting Firm
The Company’s independent registered public accounting firm, Deloitte & Touche LLP, has issued their attestation report on management’s internal
control over financial reporting which is set forth below.
MetLife, Inc. 73