Pottery Barn 2012 Annual Report Download - page 76

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Our management assessed the effectiveness of the company’s internal control over financial reporting as of
February 3, 2013. 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 February 3, 2013, 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 the Company’s internal control over financial reporting. Their audit report appears on
pages 59 through 60 of this Annual Report on Form 10-K.
Changes in Internal Control Over Financial Reporting
There was no change in our internal control over financial reporting that occurred during our most recent fiscal
quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial
reporting.
ITEM 9B. OTHER INFORMATION
None.
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