Albertsons 2013 Annual Report Download - page 105
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The effectiveness of the Company’s internal control over financial reporting as of February 23, 2013 has been
audited by KPMG LLP, the Company’s independent registered public accounting firm. Their report, which is set
forth in Part II, Item 8 of this Annual Report on Form 10-K, expresses an unqualified opinion on the
effectiveness of the Company’s internal control over financial reporting as of February 23, 2013.
Changes in Internal Control Over Financial Reporting
During the fiscal quarter ended February 23, 2013, there has been no change in the Company’s internal control
over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is
reasonably likely to materially affect, the Company’s internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
None.
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