Albertsons 2014 Annual Report Download - page 119

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The effectiveness of the Company’s internal control over financial reporting as of February 22, 2014 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 22, 2014.
Changes in Internal Control Over Financial Reporting
In connection with the divestiture of NAI, the Company reviewed the internal controls over financial reporting.
During the first quarter of fiscal 2014, the Company identified certain controls which were not related to the
Company’s continuing operations but were solely related to the operations of the Company’s retail banners that
are now operated by NAI. Because those controls did not relate to the Company’s continuing operations, they
were discontinued in the first quarter of fiscal year 2014. Overall, there has been no change to the Company’s
internal controls 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.
117