Pottery Barn 2013 Annual Report Download - page 76

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Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework (1992). Based
on our assessment using those criteria, our management concluded that, as of February 2, 2014, our internal
control over financial reporting is effective.
Our independent registered public accounting firm audited the Consolidated 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 59-60 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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