Apple 2009 Annual Report Download - page 96
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Table of Contents
Changes in Internal Control Over Financial Reporting
There were no changes in the Company’
s internal control over financial reporting during the fourth quarter of fiscal 2009, which were identified
in connection with management’s evaluation required by paragraph (d) of rules 13a-15 and 15d-
15 under the Exchange Act, that have materially
affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
None.
93
Item 9B.
Other Information