Sunoco 2014 Annual Report Download - page 108

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106
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE
None
ITEM 9A. CONTROLS AND PROCEDURES
Disclosure controls and procedures are designed to ensure that information required to be disclosed in the Partnership's
reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported, within the time periods
specified by the rules and forms of the Securities and Exchange Commission. Disclosure controls and procedures include,
without limitation, controls and procedures designed to ensure that information required to be disclosed in the Partnership's
reports under the Exchange Act is accumulated and communicated to management, including the President and Chief Executive
Officer and the Chief Financial Officer of Sunoco Partners LLC (the Partnership's general partner), as appropriate, to allow
timely decisions regarding required disclosure.
As of December 31, 2014, the Partnership carried out an evaluation, under the supervision and with the participation of
management of the general partner (including the President and Chief Executive Officer and the Chief Financial Officer), of the
effectiveness of the design and operation of the Partnership's disclosure controls and procedures pursuant to Exchange Act Rule
13a-15. Based upon that evaluation, the general partner's President and Chief Executive Officer and Chief Financial Officer
concluded that the Partnership's disclosure controls and procedures were effective.
Management of the general partner is responsible for establishing, maintaining, and annually assessing internal control
over the Partnership's financial reporting. A report by the general partner's management, assessing the effectiveness of the
Partnership's internal control over financial reporting, appears under Item 8. "Financial Statements and Supplementary Data" of
this report. Grant Thornton LLP, the Partnership's independent registered public accounting firm, has issued an attestation
report on the Partnership's internal control over financial reporting, that also appears under Item 8. of this report.
No change in the Partnership's internal control over financial reporting has occurred during the fiscal quarter ended
December 31, 2014 that has materially affected, or that is reasonably likely to materially affect, the Partnership's internal
control over financial reporting.
ITEM 9B. OTHER INFORMATION
None.