Pep Boys 2009 Annual Report Download - page 145

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ITEM 9 CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE
None.
ITEM 9A CONTROLS AND PROCEDURES
Disclosure Controls and Procedures The Company’s management evaluated, with the participation
of its principal executive officer and principal financial officer, the effectiveness of its disclosure
controls and procedures as of the end of the period covered by this report. Disclosure controls and
procedures mean the Company’s controls and other procedures that are designed to ensure that
information required to be disclosed by the Company in its reports that the Company files or submits
under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the
time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include,
without limitation, controls and procedures designed to ensure that information required to be
disclosed by the Company in its reports that the Company communicated to its management, including
its principal executive officer and principal financial officer, as appropriate to allow timely decisions
regarding required disclosure. The Company’s management recognizes that any controls and
procedures, no matter how well designed and operated, can only provide reasonable assurance of
achieving their objectives and management necessarily applies its judgment in evaluating the
cost-benefit relationship of possible controls and procedures. Based upon the evaluation of the
Company’s disclosure controls and procedures, as of the end of the period covered by this report, the
Company’s principal executive officer and principal financial officer concluded that, as of such date, the
Company’s disclosure controls and procedures were effective at the reasonable assurance level.
There were no changes to the Company’s internal control over financial reporting that occurred
during the quarter ended January 30, 2010 that have materially affected, or are reasonably likely to
materially affect, the Company’s internal control over financial reporting.
87