HD » Topics » Management's Report on Internal Control over Financial Reporting

These excerpts taken from the HD 10-K filed Apr 2, 2009.
Management’s Report on Internal Control over Financial Reporting
 
Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Rules 13a-15(f) promulgated under the Securities Exchange Act of 1934, as amended. Under the supervision and with the participation of our management, including our chief executive officer and chief financial officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of February 1, 2009 based on the framework in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on our evaluation, our management concluded that our internal control over financial reporting was effective as of February 1, 2009 in providing reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. The effectiveness of our internal control over financial reporting as of February 1, 2009 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report which is included on page 26 in this Form 10-K.
 
     
/s/ Francis S. Blake
  /s/ Carol B. Tomé
     
Francis S. Blake
  Carol B. Tomé
Chairman &
  Chief Financial Officer &
Chief Executive Officer
  Executive Vice President – Corporate Services


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Table of Contents

Management’s
Report on Internal Control over Financial Reporting



 



Our management is responsible for establishing and maintaining
adequate internal control over financial reporting, as such term
is defined in
Rules 13a-15(f)
promulgated under the Securities Exchange Act of 1934, as
amended. Under the supervision and with the participation of our
management, including our chief executive officer and chief
financial officer, we conducted an evaluation of the
effectiveness of our internal control over financial reporting
as of February 1, 2009 based on the framework in
Internal Control – Integrated Framework issued
by the Committee of Sponsoring Organizations of the Treadway
Commission (COSO). Based on our evaluation, our management
concluded that our internal control over financial reporting was
effective as of February 1, 2009 in providing reasonable
assurance regarding the reliability of financial reporting and
the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles. The
effectiveness of our internal control over financial reporting
as of February 1, 2009 has been audited by KPMG LLP, an
independent registered public accounting firm, as stated in
their report which is included on page 26 in this
Form 10-K.


 



































     


/s/ Francis S.
Blake



 

/s/ Carol B.
Tomé


 

 

 


Francis S. Blake


 

Carol B. Tomé


Chairman &


 

Chief Financial Officer &


Chief Executive Officer


 

Executive Vice President – Corporate Services









25





Table of Contents







Management’s Report on Internal Control over Financial Reporting
 
The information required by this item is incorporated by reference to Item 8. “Financial Statements and Supplementary Data” of this report.
 
Item 9B.   Other Information.
 
None.


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Table of Contents





Table of Contents



Management's Report on Internal Control over Financial Reporting

The information required by this item is incorporated by reference to Item 8. "Financial Statements and Supplementary Data" of this report.

Management's Report on Internal Control over Financial Reporting



The information required by this item is incorporated by reference to Item 8. "Financial Statements and Supplementary Data" of this report.



This excerpt taken from the HD 10-K filed Mar 29, 2007.

Management's Report on Internal Control over Financial Reporting

The information required by this item is incorporated by reference to Item 8. "Financial Statements and Supplementary Data" of this report.

This excerpt taken from the HD 10-K filed Mar 29, 2006.

Management's Report on Internal Control over Financial Reporting

The information required by this item is incorporated by reference to Item 8. "Financial Statements and Supplementary Data" of this report.

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