Coach 2009 Annual Report Download - page 41

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TABLE OF CONTENTS
to the Company’s management and Board regarding the preparation and fair presentation of published financial statements. Management
evaluated the effectiveness of the Company’s internal control over financial reporting using the criteria set forth by the Committee of
Sponsoring Organizations (COSO) of the Treadway Commission in Internal Control-Integrated Framework. Management, under the
supervision and with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, assessed the effectiveness of
the Company’s internal control over financial reporting as of July 3, 2010 and concluded that it is effective.
The Company’s independent auditors have issued an audit report on the Company’s internal control over financial reporting. The audit
report appears on page 41 of this report.
Changes in Internal Control over Financial Reporting
There were no changes in internal control over financial reporting that occurred during the fourth fiscal quarter that have materially
affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
None.
37