Napa Auto Parts 2010 Annual Report Download - page 28

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Table of Contents
 FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
The information required by this Item 8 is set forth in a separate section of this report. See “Index to Consolidated Financial
Statements and Financial Statement Schedules” beginning on page F-1.
 CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE.
None.
 CONTROLS AND PROCEDURES.
 
As of the end of the period covered by this report, an evaluation was performed under the supervision and with the participation of
the Company’s management, including the Chief Executive Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of the
Company’s disclosure controls and procedures, as such term is defined in SEC Rule 13a-15(e). Based on that evaluation, the
Company’s management, including the CEO and CFO, concluded that the Company’s disclosure controls and procedures were effective,
as of the end of the period covered by this report, to provide reasonable assurance that information required to be disclosed in the
Company’s reports under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the
time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to the Company’s
management, including the CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure.

A report of management’s assessment of our internal control over financial reporting, as such term is defined in SEC
Rule 13a-15(f), as of December 31, 2010 is set forth in a separate section of this report. See “Index to Consolidated Financial Statements
and Financial Statement Schedules” beginning on page F-1.
The attestation report called for by Item 308(b) of Regulation S-K is incorporated herein by reference to the Report of Independent
Registered Public Accounting Firm on Internal Control over Financial Reporting, set forth in a separate section of this report. See “Index to
Consolidated Financial Statements and Financial Statement Schedules” beginning on page F-1.

There have been no changes in the Company’s internal control over financial reporting during the Company’s fourth fiscal quarter
ended December 31, 2010 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over
financial reporting.
 OTHER INFORMATION.
None.
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