Windstream 2014 Annual Report Download - page 148
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F-32
MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS
Our management is responsible for the integrity and objectivity of all financial information included in this Financial Supplement.
The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the
United States of America. The financial statements include amounts that are based on the best estimates and judgments of
management. All financial information in this Financial Supplement is consistent with that in the consolidated financial statements.
PricewaterhouseCoopers LLP, an independent registered public accounting firm, has audited these consolidated financial
statements in accordance with the standards of the Public Company Accounting Oversight Board (United States) and have expressed
herein their unqualified opinion on those financial statements.
The Audit Committee of the Board of Directors, which oversees our financial reporting process on behalf of the Board of Directors,
is composed entirely of independent directors (as defined by the Nasdaq Global Select Market). The Audit Committee meets
periodically with management, the independent registered public accounting firm and the internal auditors to review matters
relating to our financial statements and financial reporting process, annual financial statement audit, engagement of independent
registered public accounting firm, internal audit function, system of internal controls, and legal compliance and ethics programs
as established by our management and the Board of Directors. The internal auditors and the independent registered public accounting
firm periodically meet alone with the Audit Committee and have access to the Audit Committee at any time.
Dated February 24, 2015
Anthony W. Thomas Robert E. Gunderman
President and
Chief Executive Officer
Chief Financial Officer
and Treasurer