iRobot 2014 Annual Report Download - page 140
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67
concluded that the Company maintained effective internal control over financial reporting as of December 27, 2014 based on
the specified criteria.
The effectiveness of the Company’s internal control over financial reporting as of December 27, 2014 has been audited
by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which is included
herein.
Changes in Internal Control Over Financial Reporting
During the quarter ended December 27, 2014, there were no changes in our internal control over financial reporting that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.