Chrysler 2015 Annual Report Download - page 106
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106 2015 | ANNUAL REPORT
IN CONTROL STATEMENT
Internal Control System
The Board of Directors is responsible for designing, implementing and maintaining internal controls, including proper
accounting records and other management information suitable for running the business.
The principal characteristics of the Internal Control System and Internal Control over Financial Reporting adopted by
the Company are described in the specific paragraph mentioned above.
Based on the assessment performed, the Board of Directors concluded that, as of December 31, 2015 the Group’s
and the Company’s Internal Control over Financial Reporting is considered effective.
February 29, 2016
John Elkann
Chairman
Sergio Marchionne
Chief Executive Ofcer
Corporate Governance