Apple 2013 Annual Report Download - page 84

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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
2013, 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.
Item 9B. Other Information
Not applicable.
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