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51
Item 8. Financial Statements and Supplementary Data
NU
Company Report on Internal Controls Over Financial Reporting
Report of Independent Registered Public Accounting Firm
Consolidated Financial Statements
Company Report on Internal Controls Over Financial Reporting
Northeast Utilities
Management is responsible for the preparation, integrity, and fair presentation of the accompanying consolidated financial statements of Northeast
Utilities and subsidiaries (NU or the Company) and of other sections of this annual report. NU's internal controls over financial reporting were
audited by Deloitte & Touche LLP.
Management is responsible for establishing and maintaining adequate internal controls over financial reporting. The Company's internal control
framework and processes have been designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of
financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America. There are
inherent limitations of internal controls over financial reporting that could allow material misstatements due to error or fraud to occur and not be
prevented or detected on a timely basis by employees during the normal course of business. Additionally, internal controls over financial reporting
may become inadequate in the future due to changes in the business environment.
Under the supervision and with the participation of the principal executive officer and principal financial officer, NU conducted an evaluation of the
effectiveness of internal controls over financial reporting based on criteria established in –(2013)issued by
the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on this evaluation under the framework in COSO,
management concluded that internal controls over financial reporting were effective as of December 31, 2014.
February 25, 2015