Apple 2005 Annual Report Download - page 103
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effective as of September 24, 2005. The Company’s independent registered public accounting firm, KPMG LLP, has issued an attestation
report on the Company’s assessment of its internal control over financial reporting. The report on the audit of internal control over financial
reporting appears on page 99 of this Form 10-K.
Changes in Internal Control Over Financial Reporting
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 2005 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over
financial reporting.
Item 9B. Other Information
None.
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