Intel 2013 Annual Report Download - page 112

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107
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Stockholders of Intel Corporation
We have audited the accompanying consolidated balance sheets of Intel Corporation as of December 28, 2013 and
December 29, 2012, and the related consolidated statements of income and comprehensive income, stockholders’
equity, and cash flows for each of the three years in the period ended December 28, 2013. Our audits also included
the financial statement schedule listed in the Index at Part IV, Item 15. These financial statements and schedule are
the responsibility of the company’s management. Our responsibility is to express an opinion on these financial
statements and schedule based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board
(United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of material misstatement. An audit includes examining, on a test basis,
evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the
accounting principles used and significant estimates made by management, as well as evaluating the overall
financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated
financial position of Intel Corporation at December 28, 2013 and December 29, 2012, and the consolidated results
of its operations and its cash flows for each of the three years in the period ended December 28, 2013, in
conformity with U.S. generally accepted accounting principles. Also, in our opinion, the related financial statement
schedule, when considered in relation to the basic financial statements taken as a whole, presents fairly in all
material respects the information set forth therein.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United
States), Intel Corporation’s internal control over financial reporting as of December 28, 2013, based on criteria
established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the
Treadway Commission (1992 Framework) and our report dated February 14, 2014 expressed an unqualified opinion
thereon.
San Jose, California
February 14, 2014
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