Motorola 2015 Annual Report Download - page 91

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90
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure
None.
Item 9A. Controls and Procedures
Evaluation of Disclosure Controls and Procedures.
Under the supervision and with the participation of our senior management, including our chief executive officer and chief
financial officer, we conducted an evaluation of the effectiveness of the design and operation of our disclosure controls and
procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the
“Exchange Act”), as of the end of the period covered by this annual report (the “Evaluation Date”). Based on this evaluation, our
chief executive officer and chief financial officer concluded as of the Evaluation Date that our disclosure controls and procedures
were effective such that the information relating to Motorola Solutions, including our consolidated subsidiaries, required to be
disclosed in our Securities and Exchange Commission (“SEC”) reports (i) is recorded, processed, summarized and reported
within the time periods specified in SEC rules and forms, and (ii) is accumulated and communicated to Motorola Solutions’
management, including our chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding
required disclosure.
Management’s Report on Internal Control Over Financial Reporting.
Motorola Solutions’ management is responsible for establishing and maintaining adequate internal control over financial
reporting as such term is defined in Rule 13a-15(f) of the Exchange Act. Under the supervision and with the participation of our
senior management, including our chief executive officer and chief financial officer, we assessed the effectiveness of our internal
control over financial reporting as of December 31, 2015, using the criteria set forth in the Internal Control—Integrated
Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on this
assessment, management has concluded that our internal control over financial reporting is effective as of December 31, 2015.
The Company’s independent registered public accounting firm, KPMG LLP, has issued a report on the Company’s internal
control over financial reporting. The report on the audit of internal control over financial reporting appears in this Form 10-K.
Changes in Internal Control Over Financial Reporting.
There have been no changes in our internal control over financial reporting that occurred during the quarter ended
December 31, 2015, that have materially affected or are reasonably likely to materially affect our internal control over financial
reporting.
We previously were in the process of a multi-year phased upgrade and consolidation of our enterprise resource planning
(“ERP”) systems into a single global platform across our businesses. With the sale of the Enterprise business which included the
transfer of our existing ERP system to Zebra, we have entered into transition service agreements which require us to operate in
a shared information technology environment with Zebra until 2017. We are completing the design phase for the initial release of
our future ERP system and have begun system integration testing. There will be two phases of our move to the new ERP. Phase
one is scheduled to go-live in the third quarter of 2016 and will allow us to cease using the Zebra transition services
agreement. Phase one also includes the replacement of regional systems supporting our product based business and the
current indirect procurement system. Phase two is targeted for release in the first quarter of 2017 and will address the
consolidation of our projects based
Item 9B. Other Information
None.