VMware 2015 Annual Report Download - page 94
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TableofContents
theframeworkinInternalControl-IntegratedFramework(2013)issuedbytheCommitteeofSponsoringOrganizationsoftheTreadwayCommission.
Managementdoesnotexpect,however,thatourdisclosurecontrolsandproceduresorourinternalcontroloverfinancialreportingwillpreventordetectallerrors
andfraud.Anycontrolsystem,nomatterhowwelldesignedandoperated,isbaseduponcertainassumptionsandcanprovideonlyreasonable,notabsolute,
assurancethatitsobjectiveswillbemet.Further,noevaluationofcontrolscanprovideabsoluteassurancethatmisstatementsduetoerrororfraudwillnotoccuror
thatallcontrolissuesandinstancesoffraud,ifany,withintheCompanyhavebeendetected.
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