Restoration Hardware 2015 Annual Report Download - page 102

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99
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None.
Item 9A. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
Our management, with the participation of our Chief Executive Officer and Chief Financial and Administrative Officer,
evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act
of 1934, as amended) as of the end of the period covered by this annual report. Based on that evaluation, our Chief Executive Officer
and Chief Financial and Administrative Officer have concluded that as of January 30, 2016 our disclosure controls and procedures
were effective to provide reasonable assurance that information required to be disclosed by us in reports that we file or submit under
the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time periods specified
in the SEC’s rules and forms, and include controls and procedures designed to ensure that the information required to be disclosed by
us in such reports is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial
and Administrative Officer, as appropriate, to allow timely decisions regarding required disclosures.
Management’s Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in
Exchange Act Rule 13a-15(f). Management conducted an assessment of our internal control over financial reporting as of January 30,
2016 based on the framework established by the Committee of Sponsoring Organizations of the Treadway Commission in Internal
Control—Integrated Framework (2013). Based on the assessment, management concluded that our internal control over financial
reporting was effective as of January 30, 2016. The effectiveness of the Company’s internal control over financial reporting as of
January 30, 2016 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in
their report which is included herein.
Changes in Internal Control Over Financial Reporting
There was no change in our internal control over financial reporting that occurred during our most recent fiscal quarter that has
materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Limitations on Effectiveness of Controls and Procedures and Internal Control over Financial Reporting
In designing and evaluating the disclosure controls and procedures and internal control over financial reporting, management
recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of
achieving the desired control objectives. In addition, the design of disclosure controls and procedures and internal control over
financial reporting must reflect the fact that there are resource constraints and that management is required to apply judgment in
evaluating the benefits of possible controls and procedures relative to their costs.
Item 9B. Other Information.
None.