Chesapeake Energy 2013 Annual Report Download - page 77

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69
MANAGEMENT'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
It is the responsibility of the management of Chesapeake Energy Corporation to establish and maintain adequate
internal control over financial reporting (as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934).
Management utilized the Committee of Sponsoring Organizations of the Treadway Commission's Internal Control-
Integrated Framework (1992) in conducting the required assessment of effectiveness of the Company's internal control
over financial reporting.
Management has performed an assessment of the effectiveness of the Company's internal control over financial
reporting and has determined the Company's internal control over financial reporting was effective as of December 31,
2013.
The effectiveness of the Company's internal control over financial reporting as of December 31, 2013 has been
audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in its report
which appears herein.
/s/ ROBERT D. LAWLER
Robert D. Lawler
President and Chief Executive Officer
/s/ DOMENIC J. DELL'OSSO, JR.
Domenic J. Dell'Osso, Jr.
Executive Vice President and Chief Financial Officer