Yahoo 2015 Annual Report Download - page 164
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framework in Internal Control—Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission (2013 framework). Based on this evaluation, the
Company’s management concluded that its internal control over financial reporting was effective as
of December 31, 2015.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect
all misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to
the risk that controls may become inadequate because of changes in conditions, or that the degree
of compliance with the policies or procedures may deteriorate.
The Company’s independent registered public accounting firm has issued an attestation report
regarding its assessment of the Company’s internal control over financial reporting as of
December 31, 2015, which appears on page 85.
Changes in Internal Control Over Financial Reporting
There have been no changes in Yahoo’s internal control over financial reporting (as such term is
defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended
December 31, 2015 that have materially affected, or are reasonably likely to materially affect, internal
control over financial reporting.
Item 9B. Other Information
Not applicable.
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