Sysco 2015 Annual Report Download - page 50
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Please find page 50 of the 2015 Sysco annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.SYSCO CORPORATION-Form10-K42
PARTII
ITEM 8Financial Statements and Supplementary Data
Report of Management on Internal Control
Over Financial Reporting
The management of Sysco Corporation (“Sysco”) is responsible for establishing and maintaining adequate internal control over nancial reporting for the
company. Sysco’s internal control system is designed to provide reasonable assurance regarding the reliability of nancial reporting and the preparation and
fair presentation of published nancial statements. All internal control systems, no matter how well designed, have inherent limitations. Therefore, even those
systems determined to be effective can provide only reasonable assurance with respect to nancial statement preparation and presentation.
Sysco’s management assessed the effectiveness of Sysco’s internal control over nancial reporting as of June 27, 2015. In making this assessment,
management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control — Integrated
Framework (2013). Based on this assessment, management concluded that, as of June 27, 2015, Sysco’s internal control over nancial reporting was
effective based on those criteria.
Ernst & Young LLP has issued an audit report on the effectiveness of Sysco’s internal control over nancial reporting as of June 27, 2015.