Cabela's 2007 Annual Report Download - page 90

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84
The independent registered public accounting firm of Deloitte & Touche LLP, as auditors of our consolidated
financial statements included in this annual report on Form 10-K, has issued an attestation report on the effectiveness
of our internal control over financial reporting based on the criteria established in Internal Control—Integrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Their report is
included in this Item 9A.
Changes in Internal Control Over Financial Reporting
There were no changes in our internal control over financial reporting that occurred during the quarter ended
December 29, 2007, that materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting.