PG&E 2015 Annual Report Download - page 128

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120
PART II
ITEM9.CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ONACCOUNTING AND FINANCIAL DISCLOSURE
ITEM9. Changes in and Disagreements with Accountants
onAccounting and Financial Disclosure
Not applicable.
ITEM9A. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
Based on an evaluation of PG&E Corporation’s and the Utility’s disclosure controls and procedures as of
December31, 2015, PG&E Corporation’s and the Utility’s respective principal executive ocers and principal financial
ocers have concluded that such controls and procedures are eective to ensure that information required to
be disclosed by PG&E Corporation and the Utility in reports that the companies file or submit under the 1934 Act is
(i) recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms, and
(ii) accumulated and communicated to PG&E Corporation’s and the Utility’s management, including PG&E Corporation’s
and the Utility’s respective principal executive ocers and principal financial ocers, or persons performing similar
functions, as appropriate to allow timely decisions regarding required disclosure.
Management’s Annual Report on Internal Control over Financial Reporting
Management of PG&E Corporation and the Utility have prepared an annual report on internal control over financial
reporting. Management’s report, together with the report of the independent registered public accounting firm, appears
in Item 8 of this report under the heading “Management’s Report on Internal Control Over Financial Reporting” and
“Report of Independent Registered Public Accounting Firm.”
Registered Public Accounting Firm’s Report on Internal Control over Financial Reporting
Deloitte & Touche LLP, an independent registered public accounting firm, has audited PG&E Corporation’s and the
Utility’s internal control over financial reporting as of December 31, 2015, based on criteria established in Internal Control
— Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
Changes in Internal Control Over Financial Reporting
There were no changes in internal control over financial reporting that occurred during the quarter ended December31,
2015 that have materially aected, or are reasonably likely to materially aect, PG&E Corporation’s or the Utility’s
internal control over financial reporting.
ITEM 9B. Other Information
Not applicable.