Neiman Marcus 2004 Annual Report Download - page 51
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concluded that our disclosure controls and procedures were effective to provide reasonable assurance that information required to be disclosed in our reports
filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange
Commission's rules and forms.
b. Internal Control over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Exchange Act
Rule 13a-15(f). Our management conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework and
criteria established in Internal Control—Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based
on this evaluation, our management concluded that our internal control over financial reporting was effective as of July 30, 2005. During its assessment,
management did not identify any material weaknesses in our internal control over financial reporting. Our independent registered public accounting firm,
Deloitte & Touche LLP, has audited our consolidated financial statements and has issued an attestation report on management's assessment of our internal
control over financial reporting, as stated in their report included herein.
c. Changes in Internal Control over Financial Reporting
In the ordinary course of business, we routinely enhance our information systems by either upgrading our current systems or implementing new systems.
No change occurred in our internal controls over financial reporting during the quarter ended July 30, 2005 that has materially affected, or is reasonably likely
to materially affect, our internal controls over financial reporting.
ITEM 9B. OTHER INFORMATION
None.
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