Anixter International Inc. Financial Statement Analysis
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE.
None.
ITEM 9A. CONTROLS AND PROCEDURES.
Conclusion Regarding the Effectiveness of Disclosure Controls and Procedures
Under the supervision and the participation of our management, including our principal executive officer and principal
financial officer, we conducted an evaluation as of January 3, 2020 of the effectiveness of the design and operation of our
disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Securities Exchange
Act of 1934, as amended ("Exchange Act"). Based on this evaluation, the principal executive officer and the principal financial
officer concluded that our disclosure controls and procedures were effective as of the end of the period covered by this annual
report.
Management's Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as
such term is defined in Exchange Act Rule 13a-15(f). Our internal control over financial reporting is designed to provide
reasonable assurance to our management and board of directors regarding the preparation and fair presentation of published
financial statements. Because of its inherent limitations, internal control over financial reporting may not prevent or detect
misstatements. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to
financial statement preparation and presentation. Under the supervision and with the participation of our management, including
our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our internal
control over financial reporting based on the framework in Internal Control - Integrated Framework, issued by the Committee
of Sponsoring Organizations of the Treadway Commission (2013 framework). Based on the evaluation under the framework in
Internal Control - Integrated Framework, our management concluded that our internal control over financial reporting was
effective as of January 3, 2020.
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Ernst & Young LLP, an independent registered public accounting firm, has audited our Consolidated Financial
Statements and our internal control over financial reporting. The Ernst & Young LLP reports are included herein.
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