Overstock.com 2013 Annual Report Download - page 58

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Table of Contents
Commission ("COSO"). Based on this assessment, management has concluded that, as of December 31, 2013, our internal control over financial reporting
was effective.
Our internal control over financial reporting is designed to provide reasonable assurance of achieving its objectives as specified above. Management
does not expect, however, that our internal control over financial reporting will prevent or detect all error and fraud. Any control system, no matter how well
designed and operated, is based upon certain assumptions and can provide only reasonable, not absolute, assurance that its objectives will be met. Further, no
evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if
any, within the Company have been detected.
The effectiveness of our internal control over financial reporting as of December 31, 2013 has been audited by KPMG LLP, an independent registered
public accounting firm, as stated in their report which is in Item 9A(c).
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