PBF Energy 2012 Annual Report Download - page 87
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Internal Control over Financial Reporting
Management has not identified any changes in our internal control over financial reporting that occurred
during the period from December 18, 2012 through December 31, 2012 that have materially affected, or are
reasonably likely to materially affect, our internal control over financial reporting.
This Annual Report on Form 10-K does not include a report of management’s assessment regarding internal
control over financial reporting or an attestation report of the Company’s independent registered public
accounting firm due to a transition period established by rules of the Securities and Exchange Commission for
newly public companies.
ITEM 9B. OTHER INFORMATION
None.
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