TJ Maxx 2009 Annual Report Download - page 55

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becomeinadequatebecauseofchangesinconditions,orthatthedegreeofcompliancewiththepoliciesorprocedures
may deteriorate.
Under the supervision and with the participation of our management, including our Chief Executive Officer and
Chief Financial Officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as
of January 30, 2010 based on the framework in Internal Control—Integrated Framework issued by the Committee of
Sponsoring Organizations of the Treadway Commission (“COSO”). Based on that evaluation, management concluded
that its internal control over financial reporting was effective as of January 30, 2010.
(d) Attestation Report of the Independent Registered Public Accounting Firm
PricewaterhouseCoopers LLP, the independent registered public accounting firm that audited and reported on our
consolidated financial statements contained herein, has audited the effectiveness of our internal control over financial
reporting as of January 30, 2010, and has issued an attestation report on the effectiveness of our internal control over
financial reporting included herein.
ITEM 9B. OTHER INFORMATION
Not applicable.
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