HD » Topics » Internal Control - Integrated Framework

This excerpt taken from the HD 8-K filed Jun 23, 2006.
Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and our report dated March 22, 2006 expressed an unqualified opinion on management’s assessment of, and the effective operation of, internal control over financial reporting.

/s/ KPMG LLP

Atlanta, Georgia
March 22, 2006, except as to note 12
    which is as of March 24, 2006, and
    note 13 which is as of June 21, 2006

 

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