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the Public Company Accounting Oversight Board
ORGANIZATIONthe Committee of Sponsoring Organizations of the Treadway Commission
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ctiveness of the Company's internal control over financial reporting based on our audit. We conducted our audit 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 effective internal control
ting as of February 3, 2007. In making this assessment, management used the criteria established in Internal Control- Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (the COSO criteria). Based on our assessment and the COSO criteria, management believes that the Company maintained effective internal control ove
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s 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 ar
s internal control over financial reporting as of December 31, 2014 based on criteria established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) and our report dated February 27. 2015 expressed an unqualified opinion thereon. /s/ Ernst & Young LLP Atlanta, Georgia February
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n opinion on the company's internal control over financial reporting based on our audit. We conducted our audit 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 effective internal control
's internal control over financial reporting as of December 31. 2014, based on criteria established in Internal Control—Integrated Framework Sued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) (the COSO criteria). First Data Corporation's management is responsible for maintaining effective internal control over financial
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Entities connected to both the Public Company Accounting Oversight Board and the Committee of Sponsoring Organizations of the Treadway Commission
