Invacare 2015 Annual Report Download - page 64
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I-58
In management’s opinion, internal control over financial reporting is effective as of December 31, 2015.
(c) Attestation Report of the Independent Registered Public Accounting Firm
The company’s independent registered public accounting firm, Ernst & Young LLP, audited the company’s internal control
over financial reporting and, based on that audit, issued an attestation report regarding the company’s internal control over financial
reporting, which is included in this Annual Report on Form 10-K on page FS-2.
(d) Changes in Internal Control Over Financial Reporting
There have been no changes in the company’s internal control over financial reporting during the company’s last 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.