DSW 2013 Annual Report Download - page 38
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Our consolidated financial statements and the Report of Independent Registered Public Accounting Firm thereon are filed pursuant to this Item 8 and are
included in this report beginning on page F-1.
None.
We, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, performed an
evaluation of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of
1934, as amended (the “Exchange Act”)). Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded, as of the end of the
period covered by this Annual Report, that such disclosure controls and procedures were effective.
Management is responsible for establishing and maintaining adequate internal control over financial reporting for the Company (as defined in Rules 13a-15(f)
and 15d-15(f) under the Exchange Act). Our internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements in accordance with accounting principles generally accepted in the United States of America.
Management assessed the effectiveness of our internal control system as of February 1, 2014. In making its assessment, we used the criteria set forth by the
Committee of Sponsoring Organizations of the Treadway Commission in Internal Control - Integrated Framework (1992). Based on this assessment,
management concluded that it maintained effective internal control over financial reporting, as of February 1, 2014.
Deloitte & Touche LLP, our independent registered public accounting firm, has issued an attestation report covering our internal control over financial
reporting, as stated in its report which begins on page F-1 of this Annual Report.
No change was made in our internal control over financial reporting during our most recent fiscal quarter that has materially affected, or is reasonably likely to
materially affect, our internal control over financial reporting.
None.
Source: DSW Inc., 10-K, March 27, 2014 Powered by Morningstar® Document Research℠
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