Under Armour 2014 Annual Report Download - page 89

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I
TEM 9.
C
HAN
G
E
S
IN AND DI
S
A
G
REEMENT
S
WITH A
CCOU
NTANT
SO
NA
CCOU
NTIN
G
AND
FINAN
C
IAL DI
SC
L
OSU
RE
N
one
I
TEM 9A.
CO
NTR
O
L
S
AND PR
OC
ED
U
RE
S
Our management has evaluated, under the supervision and with the participation of our Chief Executive
Officer and Chief Financial Officer, the effectiveness of our disclosure controls and
p
rocedures as o
f
December 31, 2014 pursuant to Rule 13a-1
5
(b) under the Securities Exchange Act of 1934 (the “Exchange Act”)
.
B
ased on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as o
f
December 31, 2014, our disclosure controls and procedures are effective in ensuring that information required to
be disclosed in our Exchange Act reports is (1) recorded, processed, summarized and reported in a timely manne
r
and (2) accumulated and communicated to our management, including our Chief Executive Officer and Chie
f
Financial Officer, as appropriate to allow timely decisions regarding required disclosure. Refer to Item 8 of this
r
eport for the “Report of Management on Internal Control over Financial Reporting.
”
There has been no change in our internal control over financial reporting during the most recent fiscal
quarter that has materially affected, or that is reasonably likely to materially affect our internal control ove
r
f
inancial reporting.
I
TEM 9B.
O
THER INF
O
RMATI
O
N
N
one
7
9