MoneyGram 2013 Annual Report Download - page 59

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Table of Contents
As of the end of the period covered by this report (the “Evaluation Date”), the Company’
s management carried out an evaluation, under the
supervision and with the participation of the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and
operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-
15(e) of the Exchange Act). Based upon that evaluation,
the Chief Executive Officer and Chief Financial Officer concluded that, as of the Evaluation Date, the Company’
s disclosure controls and
procedures were effective.
There were no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-
15(f) of the Exchange Act) during the
fiscal quarter ended December 31, 2013 that have materially affected, or are reasonably likely to materially affect, the Company’
s internal
control over financial reporting.
Management’s annual report on internal control over financial reporting is provided on page F-2 of this Annual Report on Form 10-
K. The
attestation report of the Company’s independent registered public accounting firm, Deloitte & Touche LLP, regarding the Company’
s internal
control over financial reporting is provided on page F-3 of this Annual Report on Form 10-K.
Item 9B. OTHER INFORMATION
None.
57