Pep Boys 2010 Annual Report Download - page 144
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Please find page 144 of the 2010 Pep Boys annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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Management assessed the effectiveness of the Company’s internal control over financial reporting
as of January 29, 2011 based on the criteria established in Internal Control—Integrated Framework
issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on
this assessment, management determined that the Company’s internal control over financial reporting
as of January 29, 2011 was effective.
Deloitte & Touche LLP, the Company’s independent registered public accounting firm, has issued
an attestation report, which is included on page 67 herein, on the Company’s internal control over
financial reporting as of January 29, 2011.
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