Shaw 2012 Annual Report Download - page 59

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Shaw Communications Inc.
MANAGEMENT’S DISCUSSION AND ANALYSIS
August 31, 2012
IX. CERTIFICATION
The Company’s Chief Executive Officer and Chief Financial Officer have filed certifications
regarding Shaw’s disclosure controls and procedures and internal control over financial
reporting.
As at August 31, 2012, the Company’s management, together with its Chief Executive Officer
and Chief Financial Officer, has evaluated the effectiveness of the design and operation of each
of the Company’s disclosure controls and procedures and internal control over financial
reporting. Based on these evaluations, the Chief Executive Officer and Chief Financial Officer
have concluded that the Company’s disclosure controls and procedures and the Company’s
internal control over financial reporting are effective.
There were no changes in the Company’s internal controls over financial reporting during the
fiscal year that have materially affected or are reasonably likely to materially affect Shaw’s
internal controls over financial reporting.
The design of any system of controls and procedures is based in part upon certain assumptions
about the likelihood of certain events. There can be no assurance that any design will succeed
in achieving its stated goals under all potential future conditions, regardless of how remote.
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