Costco 2009 Annual Report Download - page 47

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Under the supervision and with the participation of our management, we assessed the effectiveness of
our internal control over financial reporting as of August 30, 2009, using the criteria set forth by the
Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control—
Integrated Framework. Based on its assessment, management has concluded that our internal control
over financial reporting was effective as of August 30, 2009.
James D. Sinegal
President
Chief Executive Officer
Richard A. Galanti
Executive Vice President
Chief Financial Officer
45