Sunoco 2015 Annual Report Download - page 67

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65
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, 2015. 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 the 2013 Internal Control—Integrated Framework.
Based on this assessment, management believes that, as of December 31, 2015, the Partnership's internal control over financial
reporting is effective based on those criteria. Grant Thornton 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
Peter J. Gvazdauskas
Chief Financial Officer and Treasurer