Cabela's 2008 Annual Report Download - page 105

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100
Management’s Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial
reporting for the Company. Internal control over financial reporting is a process to provide reasonable assurance
regarding the reliability of our financial reporting for external purposes in accordance with accounting principles
generally accepted in the United States of America.
With the participation of our Chief Executive Officer and our Chief Financial Officer, management evaluated
the effectiveness of our internal control over financial reporting as of December 27, 2008, based on the criteria
established in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of
the Treadway Commission. Based on this evaluation, management concluded that our internal control over financial
reporting was effective as of December 27, 2008.
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 27, 2008, that materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting.