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SYSCO CORPORATION-Form10-K 85
PARTII
ITEM9BOther Information
ITEM9 Changes in and Disagreements with
Accountants on Accounting and Financial
Disclosure
None.
ITEM9A Controls and Procedures
Sysco’s management, with the participation of our chief executive of cer and chief  nancial of cer, evaluated the effectiveness of our disclosure controls
and procedures as of June29,2013. The term “disclosure controls and procedures,” as de ned in Rules 13a-15(e) and 15d-15(e) under the Exchange
Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports
that it  les or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods speci ed in the SEC’s rules and
forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
by a company in the reports that it  les or submits under the Exchange Act is accumulated and communicated to the company’s management, including
its principal executive and principal  nancial of cers, as appropriate to allow timely decisions regarding the required disclosure. Management recognizes
that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and
management necessarily applies its judgment in evaluating the cost-bene t relationship of possible controls and procedures. Sysco’s disclosure controls
and procedures have been designed to provide reasonable assurance of achieving their objectives. Based on the evaluation of our disclosure controls
and procedures as of June29,2013, our chief executive of cer and chief  nancial of cer concluded that, as of such date, Sysco’s disclosure controls and
procedures were effective at the reasonable assurance level.
Management’s report on internal control over  nancial reporting is included in the  nancial statement pages at page44.
No change in our internal control over  nancial reporting (as de ned in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the  scal
quarter ended June29,2013 that has materially affected, or is reasonably likely to materially affect, our internal control over  nancial reporting.
ITEM9B Other Information
None.