Apple 2004 Annual Report Download - page 108

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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Not applicable.
Item 9A. Controls and Procedures
Based on an evaluation under the supervision and with the participation of the Company's management, the Company's principal executive
officer and principal financial officer have concluded that the Company's disclosure controls and procedures (as defined under the Securities
Exchange Act of 1934, as amended ( Exchange Act )) were effective as of September 25, 2004 to ensure that information required to be
disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the
time periods specified in Securities and Exchange Commission rules and forms.
There were no significant changes in the Company's internal control over financial reporting identified in management's evaluation during the
fourth quarter of fiscal 2004 that have materially affected or are reasonably likely to materially affect the Company's internal control over
financial reporting.
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