Costco 2013 Annual Report Download - page 42

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40
Framework (1992). Based on its assessment, management has concluded that our internal control over
financial reporting was effective as of September 1, 2013. The attestation of KPMG LLP, our independent
registered public accounting firm, on the effectiveness of our internal control over financial reporting is
included with the consolidated financial statements in this Report.
W. Craig Jelinek Richard A. Galanti
President and Chief Executive Officer Executive Vice President and Chief Financial Officer