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SYSCO CORPORATION-Form10-K 91
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 28, 2014. 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 Securities and
Exchange Commission’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 28, 2014, 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 49.
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 28, 2014 that has materially affected, or is reasonably likely to materially affect, our internal control over  nancial reporting.
ITEM9B Other Information
None.