Cabela's 2009 Annual Report Download - page 118

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109
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 January 2, 2010, 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 January 2, 2010.
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
January 2, 2010, that materially affected, or are reasonably likely to materially affect, our internal control over
financial reporting.