Enom 2014 Annual Report Download - page 58

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55
assurance that it will detect or uncover failures within the Company to disclose material information otherwise required to be set forth
in our periodic reports. Inherent limitations to any system of disclosure controls and procedures include, but are not limited to, the
possibility of human error and the circumvention or overriding of such controls by one or more persons. In addition, we have designed
our system of controls based on certain assumptions, which we believe are reasonable, about the likelihood of future events, and our
system of controls may therefore not achieve its desired objectives under all possible future events.
Evaluation of Disclosure Controls and Procedures.
Our management, with the participation of our Chief Executive Officer and our Senior Vice President, Accounting and interim
Chief Accounting Officer, has evaluated the effectiveness of our disclosure controls and procedures at December 31, 2014, the end of
the period covered by this report. Based on this evaluation, the principal executive officer and principal financial officer concluded
that, at December 31, 2014, our disclosure controls and procedures were effective to provide reasonable assurance that information
required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is (i) recorded, processed,
summarized, and reported on a timely basis, and (ii) accumulated and communicated to management, including our principal
executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosures.
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
our Chief Executive Officer and our Senior Vice President, Accounting and interim Chief Accounting 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 (2013
framework). Based on that evaluation, management concluded that the Company’s internal control over financial reporting was
effective as of December 31, 2014.
The effectiveness of the Company’s internal control over financial reporting as of December 31, 2014 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.