Enom 2012 Annual Report Download - page 75

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70
Management's Report on Internal Control Over Financial Reporting.
Management is responsible for establishing and maintaining adequate internal control over financial reporting (as
defined in Rule 13a-15(f) under the Exchange Act). Under the supervision and with the participation of the Company's
management, including the Chief Executive Officer and the Chief Financial Officer, the Company conducted an evaluation of
the effectiveness of its internal control over financial reporting based upon the framework in Internal Control - Integrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on that evaluation,
management concluded that the Company's internal control over financial reporting was effective as of December 31, 2012.
The effectiveness of the Company's internal control over financial reporting as of December 31, 2012 has been audited
by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which appears in
this Annual Report on Form 10-K.
Changes in Internal Control over Financial Reporting.
There have been no changes in the Company's internal control over financial reporting during the most recent fiscal
quarter that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial
reporting.
Item 9B. Other Information
None.