Avnet 2015 Annual Report Download - page 40
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Management’s Report on Internal Control Over Financial Reporting
The Company’s management, including its Chief Executive Officer and Chief Financial Officer, is responsible for
establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15(d)-15(f)
under the Exchange Act. The Company’sinternal control over financial reporting is designed to provide reasonable assurance
regardingthereliabilityoffinancialreportingandthepreparationoffinancialstatementsforexternalpurposesinaccordancewith
generallyacceptedaccountingprinciplesintheUnitedStatesofAmerica.Becauseofinherentlimitations,internalcontrolover
financial reporting may not prevent or detect misstatements. Also, controls may become inadequate because of changes in
conditions,orthedegreeofcompliancewithpoliciesorproceduresmaydeteriorate.Managementconductedanevaluationofthe
effectiveness of the Company’s internal control over financial reporting as of July 2, 2016. In making this assessment,
management used the 2013 framework established in Internal Control — Integrated Framework issued by the Committee of
SponsoringOrganizations of the Treadway Commission andconcludedthattheCompanymaintainedeffectiveinternalcontrol
overfinancialreportingasofJuly2,2016.
The Company’s independent registered public accounting firm, KPMG LLP, has audited the effectiveness of the
Company’sinternalcontrolsoverfinancialreportingasofJuly2,2016,asstatedinitsauditreportwhichisincludedherein.
Item 9B. Other Information
Notapplicable.
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