Starwood 2012 Annual Report Download - page 159
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Management’s Report on Internal Control over Financial Reporting
Management of Starwood Hotels & Resorts Worldwide, Inc. and its subsidiaries (“Company”) is
responsible for establishing and maintaining adequate internal control over financial reporting, as such term is
defined in Exchange Act Rule 13a-15(f) or 15(d)-15(f).
Our management assessed the effectiveness of the Company’s internal controls over financial reporting as
of December 31, 2012. In making this assessment, the Company’s management used the criteria established in
Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
Commission (COSO). Based on assessment and those criteria, management believes that, as of December 31,
2012, the Company’s internal control over financial reporting is effective.
Management has engaged Ernst & Young LLP, the independent registered public accounting firm that
audited the financial statements included in this Annual Report on Form 10-K, to attest to the Company’s internal
control over financial reporting. The report is included herein.
F-2