Pep Boys 2012 Annual Report Download - page 115

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Management assessed the effectiveness of the Company’s internal control over financial reporting
as of February 2, 2013 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 February 2, 2013 was effective.
Deloitte & Touche LLP, the Company’s independent registered public accounting firm, has issued
an attestation report, which is included on page 77 herein, on the Company’s internal control over
financial reporting as of February 2, 2013.
76