Saks Fifth Avenue 2009 Annual Report Download - page 46

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Table of Contents
this report based on the framework set forth in the Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the
Treadway Commission. Based on this evaluation, management concluded that, as of January 30, 2010, the Company’s internal control over financial reporting
was effective based on those criteria.
PricewaterhouseCoopers LLP, the independent registered public accounting firm that audited the financial statements included in this report, has issued an
attestation report on the Company’s internal control over financial reporting which appears in Item 15.
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
There were no changes in the Company’s internal control over financial reporting that occurred during the quarter ended January 30, 2010 that have materially
affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Item 9B. Other Information
Not applicable.
44
Source: SAKS INC, 10-K, March 18, 2010 Powered by Morningstar® Document Research℠