Attached files

file filename
10-K - FORM 10-K - DISCOVER CARD MASTER TRUST Id304590d10k.htm
EX-35.5 - SERVICER COMPLIANCE STATEMENT OF DB SERVICING CORPORATION - DISCOVER CARD MASTER TRUST Id304590dex355.htm
EX-33.3 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - DISCOVER CARD MASTER TRUST Id304590dex333.htm
EX-33.6 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - DISCOVER CARD MASTER TRUST Id304590dex336.htm
EX-34.5 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - DISCOVER CARD MASTER TRUST Id304590dex345.htm
EX-34.1 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - DISCOVER CARD MASTER TRUST Id304590dex341.htm
EX-23.1 - CONSENT OF DELOITTE & TOUCHE LLP - DISCOVER CARD MASTER TRUST Id304590dex231.htm
EX-23.3 - CONSENT OF GRANT THORNTON LLP - DISCOVER CARD MASTER TRUST Id304590dex233.htm
EX-35.1 - SERVICER COMPLIANCE STATEMENT OF DISCOVER BANK - DISCOVER CARD MASTER TRUST Id304590dex351.htm
EX-23.2 - CONSENT OF ERNST & YOUNG LLP - DISCOVER CARD MASTER TRUST Id304590dex232.htm
EX-34.3 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - DISCOVER CARD MASTER TRUST Id304590dex343.htm
EX-35.3 - SERVICER COMPLIANCE STATEMENT OF DISCOVER PRODUCTS INC. - DISCOVER CARD MASTER TRUST Id304590dex353.htm
EX-33.7 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - DISCOVER CARD MASTER TRUST Id304590dex337.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - DISCOVER CARD MASTER TRUST Id304590dex331.htm
EX-31.1 - RULE 13A-14(A)/15D-14(A) CERTIFICATION (SECTION 302 CERTIFICATION) - DISCOVER CARD MASTER TRUST Id304590dex311.htm
EX-34.2 - INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ATTESTATION REPORT - DISCOVER CARD MASTER TRUST Id304590dex342.htm
EX-35.2 - SERVICER COMPLIANCE STATEMENT OF DFS SERVICES LLC - DISCOVER CARD MASTER TRUST Id304590dex352.htm
EX-35.4 - SERVICER COMPLIANCE STATEMENT OF DISCOVER PRODUCTS INC. - DISCOVER CARD MASTER TRUST Id304590dex354.htm
EX-33.4 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - DISCOVER CARD MASTER TRUST Id304590dex334.htm
EX-35.6 - SERVICER COMPLIANCE STATEMENT OF BANCTEC, INC. - DISCOVER CARD MASTER TRUST Id304590dex356.htm
EX-33.5 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - DISCOVER CARD MASTER TRUST Id304590dex335.htm
EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA - DISCOVER CARD MASTER TRUST Id304590dex332.htm

Exhibit 34.4

Report of Independent Registered Public Accounting Firm

Board of Directors

BancTec, Inc.

We have examined management’s assertion, included in the accompanying Management’s Certification Regarding Compliance with Applicable Servicing Criteria (“Management’s Report”), that BancTec, Inc. (“the Company”) complied with the applicable servicing criteria set forth in Items 1122(d)(2)(i) and 1122(d)(4)(iv) of the U.S. Securities and Exchange Commission’s Regulation AB for remittance processing services including asset-backed securities transactions involving credit card receivables conducted by Discover Card Master Trust I and Discover Card Execution Note Trust (“the Platform”) that were registered with the Securities and Exchange Commission pursuant to the Securities Act of 1933, as amended, or were not required to be registered where the related asset-backed securities were outstanding during the Reporting Period as of and for the year ended November 30, 2011. The Company has determined that the remainder of the servicing criteria is not applicable to the activities it performs with respect to the Platform as of and for the year ended November 30, 2011. Management is responsible for the Company’s compliance with those servicing criteria. Our responsibility is to express an opinion on management’s assertion about the Company’s compliance with the applicable servicing criteria for the Platform based on our examination.

Our examination was conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the applicable servicing criteria for the Platform and performing such other procedures as we considered necessary in the circumstances. Our examination included testing selected asset-backed transactions and securities constituting the Platform and evaluating whether the Company performed servicing activities related to those transactions and securities in compliance with the applicable servicing criteria for the period covered by the report. Accordingly, our testing may not have included servicing activities related to each asset-backed transaction or security constituting the Platform. Further, our examination was not designed to detect material noncompliance that may have occurred prior to the period covered by this report and that may have affected the Company’s servicing activities during the period covered by this report. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the applicable servicing criteria.

In our opinion, management’s assertion that BancTec, Inc. complied with the aforementioned applicable servicing criteria, as described within Management’s Report, as of and for the year ended November 30, 2011 for the Platform is fairly stated, in all material respects.

/s/ Grant Thornton LLP

Dallas, Texas

February 21, 2012