text: The consolidated financial statements have been audited by KPMG LLP, 
  the external auditors, in accordance with Canadian generally accepted 
  the Public Company 
  auditing standards and the standards of 
  Accounting Oversight Board (United States) on behalf of 
  the 
  shareholders. KPMG LLP has full and free access to the Audit 
  Committee. 
  
  Management has developed and maintains a system of internal controls 
  that 
  the consolidated financial 
  statements. The system of internal controls is supported by the internal 
  audit function and includes management communication to employees 
  about its policies on ethical business conduct. 
  
  further enhances the integrity of 
  
  February 11, 2014 
  
  Management believes 
  assurance that: 
  (cid:129) transactions are properly authorized and recorded 
  (cid:129) financial 
  
  these internal controls provide reasonable 
  
  records are reliable and form a proper basis for  the 
  preparation of consolidated financial statements, and 
  (cid:129) properly  account  for  and safeguard the assets of Rogers 
  Communications Inc. and its subsidiaries. 
  
  Guy Laurence 
  President and 
  Chief Executive Officer  Anthony Staffieri, FCPA, FCA 
  Executive Vice President and 
  Chief Financial Officer 
  The Board of Directors is responsible for overseeing management’s 
  responsibility for financial reporting and is ultimately responsible for 
  reviewing and approving the consolidated financial statements. The 
  Board carries out this responsibility through its Audit Committee. 