Plantronics 2015 Annual Report Download - page 80

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Management’s 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) under the Securities Exchange Act of 1934, as amended). Our management conducted an evaluation of the
effectiveness of our internal control over financial reporting based on the criteria set forth in Internal Control-Integrated Framework
(2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). Based on this evaluation,
our management has concluded that our internal control over financial reporting was effective as of March 31, 2015. The
Company’s independent registered public accounting firm, PricewaterhouseCoopers LLP, has issued a report on our internal control
over financial reporting, which appears on page 40 of this Form 10-K.
Changes in internal control over financial reporting
There has been no change in our internal control over financial reporting during the fourth quarter of fiscal year 2015 that has
materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
None.
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