Advance Auto Parts 2014 Annual Report Download - page 45

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38
Item 8. Financial Statements and Supplementary Data.
See financial statements included in Item 15 “Exhibits, Financial Statement Schedules” of this annual report.
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
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 January 3, 2015 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.
Changes in Internal Control Over Financial Reporting
We acquired GPI on January 2, 2014 and consider the transaction material to our results of operations, cash flows and
financial position from the date of acquisition. During the fourth quarter of 2014, we completed the integration of GPI's internal
control over financial reporting into our evaluation. There were no changes in our internal control over financial reporting that
occurred during the quarter ended January 3, 2015 that have materially affected, or are reasonably likely to materially affect,
our internal control over financial reporting.
Item 9B. Other Information.
None.