Abercrombie & Fitch 2010 Annual Report Download - page 100

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Table of Contents
A&F's independent registered public accounting firm, PricewaterhouseCoopers LLP, has issued an audit report on the
effectiveness of A&F's internal control over financial reporting as of January 29, 2011 as stated in their report, which is included in
"ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA" of this Annual Report on Form 10-K.
Changes in Internal Control Over Financial Reporting
There were no changes in A&F's internal control over financial reporting during the fiscal quarter ended January 29, 2011 that
materially affected, or are reasonably likely to materially affect, A&F's internal control over financial reporting.
ITEM 9B. OTHER INFORMATION.
None.
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.
Information concerning directors, executive officers and persons nominated or chosen to become directors or executive officers
is incorporated by reference from the text to be included under the caption "ELECTION OF DIRECTORS" in A&F's definitive Proxy
Statement for the Annual Meeting of Stockholders to be held on June 16, 2011 and from the text under the caption
"SUPPLEMENTAL ITEM. EXECUTIVE OFFICERS OF THE REGISTRANT" in PART I of this Annual Report on Form 10-K.
Compliance with Section 16(a) of the Exchange Act
Information concerning beneficial ownership reporting compliance under Section 16(a) of the Securities Exchange Act of 1934,
as amended, is incorporated by reference from the text to be included under the caption "SECURITY OWNERSHIP OF CERTAIN
BENEFICIAL OWNERS AND MANAGEMENT — Section 16(a) Beneficial Ownership Reporting Compliance" in A&F's definitive
Proxy Statement for the Annual Meeting of Stockholders to be held on June 16, 2011.
Code of Business Conduct and Ethics
Information concerning the Abercrombie & Fitch Code of Business Conduct and Ethics is incorporated by reference from the
text to be included under the caption "ELECTION OF DIRECTORS — Code of Business Conduct and Ethics" in A&F's definitive
Proxy Statement for the Annual Meeting of Stockholders to be held on June 16, 2011.
Audit Committee
Information concerning A&F's Audit Committee, including the determination that the Audit Committee has at least one audit
committee financial expert (as defined under applicable SEC rules) serving on the Audit Committee, is incorporated by reference from
the text to be included under the caption "ELECTION OF DIRECTORS — Committees of the Board — Audit Committee" in A&F's
definitive Proxy Statement for the Annual Meeting of Stockholders to be held on June 16, 2011.
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