General Motors 2015 Annual Report Download - page 109

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Table of Contents


None
* * * * * * *


We maintain disclosure controls and procedures designed to provide reasonable assurance that information required to be disclosed in reports filed under
the Exchange Act is recorded, processed, summarized and reported within the specified time periods and accumulated and communicated to our management,
including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure.
Our management, with the participation of our CEO and Executive Vice President and CFO, evaluated the effectiveness of our disclosure controls and
procedures (as defined in Rules 13a-15(e) or 15d-15(e) promulgated under the Exchange Act) at December 31, 2015. Based on this evaluation required by
paragraph (b) of Rules 13a-15 or 15d-15, our CEO and CFO concluded that our disclosure controls and procedures were effective as of December 31, 2015.

Our management is responsible for establishing and maintaining effective internal control over financial reporting as defined in Rules 13a-15(f) and 15d-
15(f) under the Exchange Act. This system is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of
consolidated financial statements for external purposes in accordance with U.S. GAAP. Because of the inherent limitations of internal control over financial
reporting, including the possibility of collusion or improper management override of controls, misstatements due to error or fraud may not be prevented or
detected on a timely basis.
Our management performed an assessment of the effectiveness of our internal control over financial reporting at December 31, 2015, utilizing the criteria
discussed in the “Internal Control - Integrated Framework (2013)” issued by the Committee of Sponsoring Organizations of the Treadway Commission. The
objective of this assessment was to determine whether our internal control over financial reporting was effective at December 31, 2015. Based on
management's assessment, we have concluded that our internal control over financial reporting was effective at December 31, 2015.
The effectiveness of our internal control over financial reporting has been audited by Deloitte & Touche LLP, an independent registered public
accounting firm, as stated in its report which is included herein.

There have not been any changes in our internal control over financial reporting during the three months ended December 31, 2015 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
/s/ MARY T. BARRA
/s/ CHARLES K. STEVENS III
Mary T. Barra
Chairman & Chief Executive Officer
Charles K. Stevens III
Executive Vice President and Chief Financial Officer
February 3, 2016
February 3, 2016
* * * * * * *
 
None
* * * * * * *
105