Saks Fifth Avenue 2010 Annual Report Download - page 40

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Under the supervision and with the participation of the Company’s management, including the Chief
Executive Officer and Chief Financial Officer, management of the Company conducted an evaluation of the
effectiveness of the Company’s internal control over financial reporting as of the end of the period covered by
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 29, 2011, 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 29, 2011 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.
39