Tucows 2015 Annual Report Download - page 121
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Based on the results of our evaluation, management has determined that our internal control over financial reporting
was effective as of December 31, 2015.
KPMG LLP, our independent registered public accounting firm, has audited our consolidated financial statements
and expressed an unqualified opinion thereon. KPMG has issued an attestation report on the effectiveness of our internal
control over financial reporting as of December 31, 2015. These reports are set forth at the beginning of Part II, Item 8 of
this Annual Report on Form 10-K.
Remediation Plan for Material Weakness in Internal Control over Financial Reporting
The material weaknesses that were previously disclosed as of December 31, 2014 were remediated as of
December 31, 2015. See “Item 9A. Controls and Procedures — Management’s Annual Report on Internal Control over
Financial Reporting” and “Item 9A. Controls and Procedures — Remediation Plan for Material Weaknesses in Internal
Control over Financial Reporting” contained in the Company’s report on Form 10-K for the fiscal year ended
December 31, 2014 and “Item 4. Controls and Procedures” contained in the Company’s subsequent quarterly reports on
Form 10-Q during 2015, for disclosure of information about the material weaknesses that were reported as a result of the
Company’s annual assessment as of December 31, 2014 and the remediation plan for that material weaknesses. As
disclosed in the quarterly reports on Form 10-Q for the first three quarters of 2015, the Company has monitored the
controls necessary to remediate the material weaknesses, and as of December 31, 2015, such controls were successfully
tested and the material weaknesses were remediated.
Changes in Internal Control over Financial Reporting
No change in our internal control over financial reporting occurred during the fiscal year ended December 31, 2015
that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting, other
than continued monitoring of the controls necessary to remediate the material weaknesses disclosed in our Annual Report
on Form 10-K for the fiscal year ended December 31, 2014.
ITEM 9B. OTHER INFORMATION
None.
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