Pep Boys 2011 Annual Report Download - page 130
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Management assessed the effectiveness of the Company’s internal control over financial reporting
as of January 28, 2012 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 28, 2012 was effective.
Deloitte & Touche LLP, the Company’s independent registered public accounting firm, has issued
an attestation report, which is included on page 87 herein, on the Company’s internal control over
financial reporting as of January 28, 2012.
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