Bank of America 2014 Annual Report Download - page 267
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Bank of America 2014 265
Disclosure Controls and Procedures
Bank of America Corporation and Subsidiaries
As of the end of the period covered by this report and pursuant to
Rule 13a-15 of the Securities Exchange Act of 1934 (Exchange
Act), Bank of America’s management, including the Chief Executive
Officer and Chief Financial Officer, conducted an evaluation of the
effectiveness and design of our disclosure controls and
procedures (as that term is defined in Rule 13a-15(e) of the
Exchange Act). Based upon that evaluation, Bank of America’s
Chief Executive Officer and Chief Financial Officer concluded that
Bank of America’s disclosure controls and procedures were
effective, as of the end of the period covered by this report, in
recording, processing, summarizing and reporting information
required to be disclosed by the Corporation in reports that it files
or submits under the Exchange Act, within the time periods
specified in the Securities and Exchange Commission’s rules and
forms.