Dollar General 2014 Annual Report Download - page 165
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10-K
(d) Changes in Internal Control Over Financial Reporting. There have been no changes during the
quarter ended January 30, 2015 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
None.
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