NetFlix 2013 Annual Report Download - page 39

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(b) Management’s Annual Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial
reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act of 1934 as amended (the Exchange Act)).
Our management assessed the effectiveness of our internal control over financial reporting as of December 31,
2013. In making this assessment, our management used the criteria set forth by the Committee of Sponsoring
Organizations of the Treadway Commission (“COSO”) in Internal Control—Integrated Framework (1992
framework). Based on our assessment under the framework in Internal Control—Integrated Framework (1992
framework), our management concluded that our internal control over financial reporting was effective as of
December 31, 2013. The effectiveness of our internal control over financial reporting as of December 31, 2013
has been audited by Ernst & Young LLP, an independent registered public accounting firm, as stated in their
report that is included herein.
(c) Changes in Internal Control Over Financial Reporting
There was no change in our internal control over financial reporting that occurred during the quarter ended
December 31, 2013 that has materially affected, or is reasonably likely to materially affect, our internal control
over financial reporting.
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