Best Buy 2008 Annual Report Download - page 110

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Item 9. Changes in and Disagreements Attestation Report of the Independent
With Accountants on Accounting and Registered Public Accounting Firm
Financial Disclosure. Deloitte & Touche LLP’s attestation report on the
None. effectiveness of our internal control over financial reporting
is included in Item 8, Financial Statements and
Item 9A. Controls and Procedures. Supplementary Data, of this Annual Report on Form 10-K.
Disclosure Controls and Procedures Changes in Internal Control Over Financial
We maintain disclosure controls and procedures that are Reporting
designed to ensure that information required to be
There were no changes in internal control over financial
disclosed by us in the reports we file or submit under the
reporting during the fiscal fourth quarter ended March 1,
Exchange Act is recorded, processed, summarized and
2008, that have materially affected, or are reasonably
reported within the time periods specified in the SEC’s
likely to materially affect, our internal control over financial
rules and forms, and that such information is accumulated
reporting.
and communicated to our management, including our
Chief Executive Officer (principal executive officer) and Certifications
Chief Financial Officer (principal financial officer), to allow
timely decisions regarding required disclosure. We have The certifications of our Chief Executive Officer and our
established a Disclosure Committee, consisting of certain Chief Financial Officer required by Section 302 of the
members of management, to assist in this evaluation. The Sarbanes-Oxley Act of 2002 are filed as Exhibits No. 31.1
Disclosure Committee meets on a quarterly basis and and No. 31.2, respectively, to this Annual Report on
more often if necessary. Form 10-K. As required by section 303A.12(a) of the New
York Stock Exchange Listed Company Manual, our Chief
Our management, including our Chief Executive Officer
Executive Officer has certified to the New York Stock
and Chief Financial Officer, evaluated the effectiveness of
Exchange that he is not aware of any violation by us of the
our disclosure controls and procedures (as defined in
NYSE’s Corporate Governance listing standards.
Rules 13a-15(e) and 15d-15(e) promulgated under the
Exchange Act), as of March 1, 2008. Based on that Item 9B. Other Information.
evaluation, our Chief Executive Officer and Chief Financial
Officer concluded that, as of March 1, 2008, our There was no information required to be disclosed in a
disclosure controls and procedures were effective. Current Report on Form 8-K during the fourth quarter of
the fiscal year covered by this Annual Report on
Management’s Report on Internal Control Form 10-K that was not reported.
Over Financial Reporting
Management’s report on our internal control over financial
reporting is included in Item 8, Financial Statements and
Supplementary Data, of this Annual Report on Form 10-K.
102