Under Armour 2014 Annual Report Download - page 58

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I
TEM 8. FINAN
C
IAL
S
TATEMENT
S
AND
SU
PPLEMENTARY DAT
A
Report o
f
Management on Internal
C
ontrol
O
ver F
i
nanc
i
al Report
i
n
g
M
anagement is responsible for establishing and maintaining adequate internal control over financial
r
eporting for the Company. We conducted an evaluation of the effectiveness of our internal control over financia
l
r
eporting based on the framework in Internal Control—Integrated Framewor
k
issued by the Committee of
S
ponsoring Organizations of the Treadway Commission (COSO) in 2013. This evaluation included review of th
e
d
ocumentation of controls, evaluation of the design effectiveness of controls, testing of the operatin
g
effectiveness of controls and a conclusion on this evaluation. Based on our evaluation, we have concluded tha
t
o
ur internal control over financial reporting was effective as of December 31, 2014
.
The effectiveness of our internal control over financial reporting as of December 31, 2014, has been audite
d
b
y PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report
w
hich a
pp
ears herein.
/
S
/K
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rman o
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e Boar
d
o
f
D
i
rectors an
d
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hi
e
f
Execut
i
ve
Offi
ce
r
K
ev
i
n A. Plank
/
S
/B
RAD
D
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KER
SON
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hi
e
f
F
i
nanc
i
a
l
O
ffi
cer
B
rad D
i
ckerso
n
Dated: February 20, 201
5
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