Assurant 2015 Annual Report Download - page 79

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67ASSURANT, INC. – 2015 Form 10-K
PART II
ITEM 9B Other Information
Management, including the Company’s Chief Executive Ofcer and its Chief Financial Ofcer, based on their evaluation of the
Company’s internal control over nancial reporting (as dened in Exchange Act Rule 13a-15(f) or 15d-15(f)), have concluded
that the Company’s internal control over nancial reporting was effective as of December 31, 2015.
The effectiveness of the Company’s internal control over nancial reporting as of December 31, 2015 has been audited by
PricewaterhouseCoopers LLP, an independent registered public accounting rm, as stated in their report which appears herein.
Changes in Internal Control Over Financial Reporting
There have been no changes in the Company’s internal control over nancial reporting that occurred during the Company’s
fourth scal quarter in 2015 that have materially affected, or are reasonably likely to materially affect, the Company’s
internal control over nancial reporting.
ITEM 9B Other Information
None�