National Oilwell Varco 2015 Annual Report Download - page 63

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Table of Contents
 
Attached hereto and a part of this report are financial statements and supplementary data listed in Item 15. “Exhibits and Financial Statement Schedules”.
 
None.
 
(i) Evaluation of disclosure controls and procedures
As required by SEC Rule 13a-15(b), we have evaluated, under the supervision and with the participation of our management, including our principal
executive officer and principal financial officer, 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 Exchange Act) as of the end of the period covered by this report. Our disclosure controls and procedures are designed to
provide reasonable assurance that the information required to be disclosed by the Company in reports that it files under the Exchange Act is accumulated and
communicated to the Company’s management, including our principal executive officer and principal financial officer, as appropriate, to allow timely
decisions regarding required disclosure and is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the
SEC. Our principal executive officer and principal financial officer have concluded that our current disclosure controls and procedures were effective as of
December 31, 2015 at the reasonable assurance level.
Pursuant to section 302 of the Sarbanes-Oxley Act of 2002, our Chief Executive Officer and Chief Financial Officer have provided certain certifications to the
Securities and Exchange Commission. These certifications are included herein as Exhibits 31.1 and 31.2.
(ii) Internal Control Over Financial Reporting
(a) Management’s annual report on internal control over financial reporting.
The Company’s management report on internal control over financial reporting is set forth in this annual report on Page 67 and is incorporated herein by
reference.
(b) Changes in internal control
There were no changes in the Company’s internal control over financial reporting that occurred during the Company’s last fiscal quarter covered by this
report that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
 
None.
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