Shaw 2013 Annual Report Download - page 63
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 |
 |
Ot
h
e
rm
atte
r
W
e have also aud
i
ted,
i
n accordance w
i
th the standards o
f
the Publ
i
c
C
om
p
an
y
Account
i
n
g
Oversight Board (United States), Shaw Communication Inc.’s internal control over financia
l
reporting as of August 31, 2013, based on the criteria established in Internal Control
–
I
nte
g
rated Framework
i
ssued b
y
the
C
omm
i
ttee o
fSp
onsor
i
n
gO
r
g
an
i
zat
i
ons o
f
the Treadwa
y
Commission 1992 framework and our report dated November 29, 2013 expressed a
n
u
nqualified opinion on Shaw Communications Inc.’s internal control over financial reporting
.
Calgary, Canada
N
ovember 29
,
2013
C
h
a
r
te
r
ed
A
ccou
n
ta
n
ts
59