Ford 2011 Annual Report Download - page 184
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182 Ford Motor Company | 2011 Annual Report
Management’s Report on Internal Control Over Financial Reporting
New York Stock Exchange Required Disclosures
On June 3, 2011, Ford's Chief Executive Officer certified that he was not aware of any violation by the
Company of the New York Stock Exchange Corporate Governance listing standards, other than has been notified to
the Exchange pursuant to Section 303A.12 (b), of which there was none.
O
ur management is responsible
f
or establishing and maintaining adequate internal control over
f
inancial reporting, as
such term is defined in Exchange Act Rule 13a-15(f). The Company's internal control over financial reporting is a process
designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted accounting principles.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
A
lso, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become
inadequate because of changes in conditions or because the degree of compliance with policies or procedures may
deteriorate.
Under the supervision and with the participation of our management, including our CEO and CFO, we conducted an
assessment of the effectiveness of our internal control over financial reporting as of December 31, 2011. The assessment
w
as based on criteria established in the framework Internal Control - Integrated Framework, issued by the Committee of
Sponsoring Organizations of the Treadway Commission. Based on this assessment, management concluded that our
internal control over financial reporting was effective as of December 31, 2011.
The effectiveness of the Company's internal control over financial reporting as of December 31, 2011 has been
audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in its report
included herein.