Virgin Media 2012 Annual Report Download - page 68
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67
(d) Management’s Annual Report on Internal Control Over Financial Reporting for Virgin Media Investments Limited
Our management is responsible for establishing and maintaining adequate internal control over our financial reporting,
as such term is defined in Exchange Act Rule 13a-15(f). Our internal control over financial reporting is a process
designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of VMIL’s
consolidated financial statements for external purposes in accordance with U.S. generally accepted accounting
principles. Because of its inherent limitations, internal control over financial reporting may not prevent or detect
misstatements.
Under the supervision and with the participation of our management, including our chief executive officer and chief
financial officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of
December 31, 2012 based on the framework described in “Internal Control—Integrated Framework” issued by the
Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on our evaluation under the
COSO framework, our management has concluded, and hereby reports, that VMIL’s internal control over financial
reporting was effective as of December 31, 2012.
This annual report does not include an attestation report of Ernst & Young LLP, our independent registered public
accounting firm, regarding internal control over financial reporting of VMIL. VMIL’s internal control over financial
reporting was not subject to attestation by Ernst & Young LLP, our independent registered public accounting firm,
pursuant to rules of the Securities and Exchange Commission that permit VMIL to provide only management’s report
in this annual report.
(e) Changes in Internal Control Over Financial Reporting
There were no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and
15d-15(f) under the Exchange Act) during the fourth fiscal quarter that have materially affected, or are reasonably likely
to materially affect, our internal control over financial reporting.
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