GE 2014 Annual Report Download - page 145

GE 2014 FORM 10-K 125
REPORTS
MANAGEMENT’S ANNUAL REPORT ON INTERNAL CONTROL OVER FINANCIAL
REPORTING
Management is responsible for establishing and maintaining adequate internal control over financial reporting for the
Company. With our participation, an evaluation of the effectiveness of our internal control over financial reporting was
conducted as of December 31, 2014, based on the framework and criteria established in Internal Control ± Integrated
Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
Based on this evaluation, our management has concluded that our internal control over financial reporting was effective as of
December 31, 2014.
Our independent registered public accounting firm has issued an audit report on our internal control over financial reporting.
Their report follows.
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s/ Jeffrey R. Immelt /s/ Jeffrey S. Bornstein
Jeffrey R. Immelt Jeffrey S. Bornstein
Chairman of the Board and
Chief Executive Officer
February 27, 2015
Senior Vice President and
Chief Financial Officer
DISCLOSURE CONTROLS
Under the direction of our Chief Executive Officer and Chief Financial Officer, we evaluated our disclosure controls and
procedures and internal control over financial reporting and concluded that (i) our disclosure controls and procedures were
effective as of December 31, 2014, and (ii) no change in internal control over financial reporting occurred during the quarter
ended December 31, 2014, that has materially affected, or is reasonably likely to materially affect, such internal control over
financial reporting.