Napa Auto Parts 2015 Annual Report Download - page 36

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Changes in internal control over financial reporting
There have been no changes in the Company’s internal control over financial reporting during the Compa-
ny’s fourth fiscal quarter ended December 31, 2015 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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