Napa Auto Parts 2014 Annual Report Download - page 36

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Management’s report on internal control over financial reporting
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, 2014 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”, which
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 internal control over financial reporting
There have been no changes in the Company’s internal control over financial reporting during the Compa-
ny’s fourth fiscal quarter ended December 31, 2014 that have materially affected, or are reasonably likely to
materially affect, the Company’s internal control over financial reporting.
ITEM 9B. OTHER INFORMATION.
None.
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