Pottery Barn 2014 Annual Report Download - page 76

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on our assessment using those criteria, our management concluded that, as of February 1, 2015, 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 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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