CompUSA 2008 Annual Report Download - page 67

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32
The Company’ s independent registered public accounting firm, Ernst & Young, has issued an attestation
report on the effectiveness of the Company’ s internal control over financial reporting as of December 31,
2008, a copy of which is included in this report.
Changes in Internal Control Over Financial Reporting
In conjunction with the Company’ s Section 404 compliance efforts, the Company has continued to make
improvements to its internal control over financial reporting, including remediation of the significant
deficiency in the consolidation process previously noted. The nature of these improvements was
incremental, and the impact was not material both individually and in the aggregate.
There have been no changes in the Company’ s internal controls over financial reporting during the
quarter ended December 31, 2008 that have materially affected, or are reasonably likely to materially
affect, the Company’ s internal control over financial reporting.
Item 9B. Other Information.
None.