Bed, Bath and Beyond 2014 Annual Report Download - page 40

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Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as
defined in Rule 13a-15(f) under the Securities Exchange Act of 1934, as amended). Our management assessed the effectiveness
of our internal control over financial reporting as of February 28, 2015. In making this assessment, our management used the
criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (‘‘COSO’’), released in 2013,
Internal Control-Integrated Framework.
Our management has concluded that, as of February 28, 2015, our internal control over financial reporting is effective based
on these criteria.
April 28, 2015
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
BED BATH & BEYOND 2014 ANNUAL REPORT
38