Dollar General 2012 Annual Report Download - page 179
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10-K
(d) Changes in Internal Control Over Financial Reporting. There have been no changes during the
quarter ended February 1, 2013 in our internal control over financial reporting (as defined in Exchange
Act Rule 13a-15(f)) that have materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
Not applicable.
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