Shaw 2013 Annual Report Download - page 61

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S
haw
C
ommunications Inc
.
MANA
G
EMENT’
S
RE
S
P
O
N
S
IBILITY F
O
R FINAN
C
IAL
S
TATEMENT
S
AND
REP
O
RT
O
N INTERNAL
CO
NTR
O
L
O
VER FINAN
C
IAL REP
O
RTIN
G
control are sub
j
ect to the r
i
sk that the controls ma
y
become
i
nade
q
uate because o
f
chan
g
es
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
w
i
th res
p
ect to the
fi
nanc
i
al statement
p
re
p
arat
i
on and
p
resentat
i
on
.
M
ana
g
ement conducted an evaluat
i
on o
f
the e
ff
ect
i
veness o
f
the s
y
stem o
fi
nternal control ove
r
f
inancial reporting based on the framework in “Internal Control – Integrated Framework” issue
d
by the Committee of Sponsoring Organizations of the Treadway Commission 1992 framework
.
B
ased on th
i
s evaluat
i
on, mana
g
ement concluded that the
C
om
p
an
y
’s s
y
stem o
fi
nternal control
o
ver financial reporting was effective as at August 31, 2013.
[Signed] [Signed
]
Brad Sha
w
C
h
ief
Ex
ecuti
v
e Officer
Steve Wilson
Se
n
io
rV
ice
Pr
eside
n
ta
n
d
C
h
ief
F
i
n
a
n
cia
l
Officer
57