CompUSA 2014 Annual Report Download - page 42

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Management’s Report on Internal Control Over Financial Reporting
The Company’s management is responsible for establishing and maintaining adequate internal control over financial reporting.
Under the
supervision and with the participation of the Company’
s management, including the Chief Executive Officer and Chief Financial Officer, the
Company evaluated the effectiveness of the design and operation of its internal control over financial reporting based on the framework
established in Internal Control -
Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission
(“2013 framework”). Based on that evaluation, the Company’
s Chief Executive Officer and Chief Financial Officer concluded that the
Company’s internal control over financial reporting was effective as of December 31, 2014.
The Company’
s independent registered public accounting firm, Ernst & Young LLP, has issued an attestation report on the effectiveness of the
Company’s internal control over financial reporting as of December 31, 2014, a copy of which is included in this report on Form 10-K.
Changes in Internal Control Over Financial Reporting
There have been no changes in the Company’
s internal controls over financial reporting for the quarter ended December 31, 2014 that have
materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
None.
38
Table of Contents
Item
9B. Other Information.