OfficeMax 2009 Annual Report Download - page 95

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U.S. generally accepted accounting principles. It is also our opinion, OfficeMax Incorporated
maintained, in all material respects, effective internal control over financial reporting as of
December 26, 2009, based on criteria established in Internal Control—Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway Commission.
KPMG LLP
Chicago, Illinois
February 22, 2010
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