Symantec 2012 Annual Report Download - page 133
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system, no matter how well conceived and operated, can provide only reasonable, but not absolute, assurance that
the objectives of the control system are met. Furthermore, the design of a control system must reflect the fact that
there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of
the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all
control issues and instances of fraud, if any, within our Company have been detected.
Item 9B. Other Information
None
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