Pep Boys 2014 Annual Report Download - page 76

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Management assessed the effectiveness of the Company’s internal control over financial reporting
as of January 31, 2015 based on the criteria established in Internal Control—Integrated Framework
(2013) 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 31, 2015 was effective.
Deloitte & Touche LLP, the Company’s independent registered public accounting firm, has issued
an attestation report, which is included on page 55 herein, on the Company’s internal control over
financial reporting as of January 31, 2015.
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