Pottery Barn 2004 Annual Report Download - page 67

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internal control can provide only reasonable assurance with respect to financial statement preparation. Further,
because of changes in conditions, the effectiveness of any internal control may vary over time.
Our management assessed the effectiveness of the company’s internal control over financial reporting as of
January 30, 2005. In making this assessment, we used the criteria set forth by the Committee of Sponsoring
Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework. Based on our
assessment using those criteria, our management concluded that, as of January 30, 2005, our internal control over
financial reporting is effective.
Our independent registered public accounting firm audited the financial statements included in this Annual
Report on Form 10-K and has issued an attestation report on management’s assessment of the company’s internal
control over financial reporting. This report appears on pages 57 through 58 of this Annual Report on
Form 10-K.
ITEM 9B. OTHER INFORMATION
None.
60