CompUSA 2010 Annual Report Download - page 77
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26
The Company’ s independent registered public accounting firm, Ernst & Young LLP, has issued an attestation report on the
effectiveness of the Company’ s internal control over financial reporting as of December 31, 2010, a copy of which is included in this
report.
Changes in Internal Control Over Financial Reporting
There have been no changes in the Company’ s internal controls over financial reporting for the quarter ended December 31, 2010 that
have materially affected, or are reasonably likely to materially affect, the Company’ s internal control over financial reporting.
Item 9B. Other Information.
None.