KeyBank 2014 Annual Report Download - page 231
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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE
Not applicable.
ITEM 9A. CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
As of the end of the period covered by this report, KeyCorp carried out an evaluation, under the supervision and
with the participation of KeyCorp’s management, including our Chief Executive Officer and Chief Financial
Officer, of the effectiveness of the design and operation of KeyCorp’s disclosure controls and procedures (as
defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”), to ensure that
information required to be disclosed by KeyCorp in reports that it files or submits under the Exchange Act, is
recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms,
and that such information is accumulated and communicated to KeyCorp’s management, including its Chief
Executive Officer and Chief Financial Officer, as appropriate, to allow for timely decisions regarding required
disclosure. Based upon that evaluation, KeyCorp’s Chief Executive Officer and Chief Financial Officer
concluded that the design and operation of these disclosure controls and procedures were effective, in all material
respects, as of the end of the period covered by this report.
Changes in Internal Control over Financial Reporting
No changes were made to KeyCorp’s internal control over financial reporting (as defined in Rule 13a-15(f) under
the Exchange Act) during the last fiscal quarter that materially affected, or are reasonably likely to materially
affect, KeyCorp’s internal control over financial reporting.
Reports Regarding Internal Controls
Management’s Annual Report on Internal Control over Financial Reporting, the Report of Independent
Registered Public Accounting Firm on Internal Control over Financial Reporting, and the Report of Independent
Registered Public Accounting Firm are included in Item 8 on pages 106, 107, and 108, respectively.
ITEM 9B. OTHER INFORMATION
Not applicable.
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