Sunoco 2012 Annual Report Download - page 68

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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
MANAGEMENT’S REPORT ON INTERNAL CONTROL
OVER FINANCIAL REPORTING
Management of Sunoco Logistics Partners L.P. (the “Partnership”) is responsible for establishing and
maintaining adequate internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under
the Securities Exchange Act of 1934, as amended. The Partnership’s internal control over financial reporting is
designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of
financial statements in accordance with U.S. generally accepted accounting principles.
The Partnership’s management assessed the effectiveness of the Partnership’s internal control over financial
reporting as of December 31, 2012. In making this assessment, the Partnership’s management used the criteria
set forth by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) in Internal
Control—Integrated Framework.
Based on this assessment, management believes that, as of December 31, 2012, the Partnership’s internal
control over financial reporting is effective based on those criteria. Ernst & Young LLP, an independent
registered public accounting firm, has issued an attestation report on the effectiveness of the Partnership’s
internal control over financial reporting, which appears in this section.
Michael J. Hennigan
President and Chief Executive Officer
Martin Salinas, Jr.
Chief Financial Officer
66