GameStop 2006 Annual Report Download - page 60

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reasonable, not absolute, assurance that it will detect or uncover failures within the Company to disclose material
information otherwise required to be set forth in the Company’s periodic reports.
(b) Management’s Annual Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial
reporting, as such term is defined in Exchange Act Rules 13a-15(f). Under the supervision and with the participation
of our management, including our principal executive officer and principal financial officer, we conducted an
evaluation of the effectiveness of our internal control over financial reporting based on the framework in Internal
Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Com-
mission. Based on our evaluation under the framework in Internal Control — Integrated Framework, our man-
agement concluded that our internal control over financial reporting was effective as of February 3, 2007. Our
management’s assessment of the effectiveness of our internal control over financial reporting as of February 3, 2007
has been audited by BDO Seidman, LLP, an independent registered public accounting firm, as stated in their report
which is included herein.
April 2, 2007
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