Starbucks 2011 Annual Report Download - page 85

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Sponsoring Organizations of the Treadway Commission. This evaluation included review of the documentation of
controls, evaluation of the design effectiveness of controls, testing of the operating effectiveness of controls and a
conclusion on this evaluation. Based on this evaluation, management concluded that our internal control over
financial reporting was effective as of October 2, 2011.
Our internal control over financial reporting as of October 2, 2011, has been audited by Deloitte & Touche LLP, an
independent registered public accounting firm, as stated in their report which is included herein.
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