Shaw 2014 Annual Report Download - page 60

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Shaw Communications Inc.
MANAGEMENT’S DISCUSSION AND ANALYSIS
August 31, 2014
IX. CERTIFICATION
The Company’s Chief Executive Officer and Senior Vice President, Finance have filed
certifications regarding Shaw’s disclosure controls and procedures and internal control over
financial reporting.
As at August 31, 2014, the Company’s management, together with its Chief Executive Officer
and Senior Vice President, Finance, 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 Senior Vice President,
Finance 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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