Pottery Barn 2006 Annual Report Download - page 79

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Management’s Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over the company’s
financial reporting. There are inherent limitations in the effectiveness of any internal control, including the
possibility of human error and the circumvention or overriding of controls. Accordingly, even any effective
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 28, 2007. 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 28, 2007, 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 64 through 65 of this annual report on Form 10-K.
ITEM 9B. OTHER INFORMATION
None.
67
Form 10-K