Shaw 2012 Annual Report Download - page 61

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Shaw Communications Inc.
MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS AND
REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
control are subject to the risk that the controls may become inadequate because of changes in
conditions or that the degree of compliance with the policies and procedures may deteriorate.
Therefore, even those systems determined to be effective can provide only reasonable assurance
with respect to the financial statement preparation and presentation.
Management conducted an evaluation of the effectiveness of the system of internal control over
financial reporting based on the framework in “Internal Control – Integrated Framework” issued
by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this
evaluation, management concluded that the Company’s system of internal control over financial
reporting was effective as at August 31, 2012.
[Signed] [Signed]
Brad Shaw
Chief Executive Officer
Steve Wilson
Senior Vice President and
Chief Financial Officer
57