ADT 2013 Annual Report Download - page 120

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FORM 10-K
Management assessed the effectiveness of our internal control over financial reporting as of September 27,
2013. In making this assessment, management used the criteria set forth by the Committee of Sponsoring
Organizations of the Treadway Commission (COSO) in Internal Control—Integrated Framework. In accordance
with the SEC’s published guidance, management excluded an assessment of the internal control over financial
reporting of Devcon Security Holdings, Inc. (“Devcon Security”), which was acquired on August 2, 2013.
Devcon Security’s total assets represent approximately 1.6% of our total assets as of September 27, 2013 and its
total revenues represent approximately 0.3% of our total revenues for fiscal year 2013. Based on our assessment,
management has concluded that the Company’s internal control over financial reporting was effective as of
September 27, 2013.
Our internal control over financial reporting as of September 27, 2013, has been audited by Deloitte &
Touche LLP, an independent registered public accounting firm, as stated in their report provided in the Index to
Consolidated and Combined Financial Statements, which is presented following Item 15 of this report.
Item 9B. Other Information.
None.
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