Attached files

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EX-10.3 - AGREEMENT FOR POST-TERMINATION BENEFITS WITH PAUL CHAPMAN - GAP INCexhibit103q12017.htm
10-Q - 10-Q - GAP INCq1201710-qdocument.htm
EX-32.2 - SECTION 1350 CERTIFICATION OF THE CHIEF FINANCIAL OFFICER - GAP INCexhibit322q12017.htm
EX-32.1 - SECTION 1350 CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER - GAP INCexhibit321q12017.htm
EX-31.1 - SECTION 302 CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER - GAP INCexhibit311q12017.htm
EX-10.10 - AGREEMENT FOR POST-TERMINATION BENEFITS WITH SONIA SYNGAL - GAP INCexhibit1010q12017.htm
EX-10.9 - AGREEMENT FOR POST-TERMINATION BENEFITS WITH ART PECK - GAP INCexhibit109q12017.htm
EX-10.8 - AGREEMENT FOR POST-TERMINATION BENEFITS WITH TERI LIST-STOLL - GAP INCexhibit108q12017.htm
EX-10.7 - AGREEMENT FOR POST-TERMINATION BENEFITS WITH JEFF KIRWAN - GAP INCexhibit107q12017.htm
EX-10.6 - AGREEMENT FOR POST-TERMINATION BENEFITS WITH BRENT HYDER - GAP INCexhibit106q12017.htm
EX-10.5 - AGREEMENT FOR POST-TERMINATION BENEFITS WITH JULIE GRUBER - GAP INCexhibit105q12017.htm
EX-10.4 - AGREEMENT FOR POST-TERMINATION BENEFITS WITH SEBASTIAN DIGRANDE - GAP INCexhibit104q12017.htm
EX-10.2 - AGREEMENT FOR POST-TERMINATION BENEFITS WITH MARK BREITBARD - GAP INCexhibit102q12017.htm
EX-10.1 - AMENDMENT TO SYNCHRONY AGREEMENT - GAP INCexhibit101q12017.htm
Exhibit 31.2
CERTIFICATIONS
I, Teri List-Stoll, certify that:

1.
I have reviewed this quarterly report on Form 10-Q of The Gap, Inc.;

2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 

4.
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors:

(a)
all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b)
any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
Date:
June 5, 2017
 
 
 
 
/s/ Teri List-Stoll
 
Teri List-Stoll
 
Executive Vice President and Chief Financial Officer
 
(Principal Financial Officer)