Western Union 2013 Annual Report Download - page 261

2013 FORM 10-K
151
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE
None.
ITEM 9A. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
Our management, under the supervision and with the participation of the Principal Executive Officer and Principal Financial
Officer, have evaluated the effectiveness of our controls and procedures related to our reporting and disclosure obligations as of
December 31, 2013, which is the end of the period covered by this Annual Report on Form 10-K. Based on that evaluation, the
Principal Executive Officer and Principal Financial Officer have concluded that, as of December 31, 2013, the disclosure controls
and procedures were effective to ensure that information required to be disclosed by us, including our consolidated subsidiaries,
in the reports we file or submit under the Exchange Act, is recorded, processed, summarized and reported, as applicable, within
the time periods specified in the rules and forms of the Securities and Exchange Commission, and are designed to ensure that
information required to be disclosed by us in the reports that we file or submit are accumulated and communicated to our
management, including our Principal Executive Officer and Principal Financial Officer, to allow timely decisions regarding required
disclosure.
Management's Annual Report on Internal Control Over Financial Reporting
Management's report on Western Union's internal control over financial reporting (as such term is defined in Rules 13a-15(f)
and 15d-15(f) under the Securities Exchange Act of 1934), and the related Report of Independent Registered Public Accounting
Firm, are set forth under Item 8 of this Annual Report on Form 10-K.
Changes in Internal Control over Financial Reporting
There has not been any change in our internal control over financial reporting during our most recently completed fiscal quarter
that has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.
ITEM 9B. OTHER INFORMATION
None.