Advance Auto Parts 2008 Annual Report Download - page 52

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38
Item 9A. Controls and Procedures.
Disclosure Controls and Procedures. Disclosure controls and procedures are our controls and other procedures
that are designed to ensure that information required to be disclosed by us in our reports that we file or submit under
the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods
specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and
procedures designed to ensure that information required to be disclosed by us in our reports that we file or submit
under the Securities Exchange Act of 1934 is accumulated and communicated to our management, including our
principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required
disclosure. Our management evaluated, with the participation of our principal executive officer and principal
financial officer, the effectiveness of our disclosure controls and procedures as of the end of the period covered by
this report in accordance with Rule 13a-15(b) under the Exchange Act. Based on this evaluation, our principal
executive officer and our principal financial officer have concluded that, as of the end of the period covered by this
report, our disclosure controls and procedures were effective.
Management's Report on Internal Control over Financial Reporting. Management’s Report on Internal Control
over Financial Reporting is set forth in Part IV, Item 15 of this annual report.
There were no changes in our internal control over financial reporting that occurred during the quarter ended
January 3, 2009 that have materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting.
Item 9B. Other Information.
None.