Neiman Marcus 2011 Annual Report Download - page 48
Download and view the complete annual report
Please find page 48 of the 2011 Neiman Marcus annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.
ITEM 9A. CONTROLS AND PROCEDURES
a. Disclosure Controls and Procedures
b. Internal Control Over Financial Reporting
Internal Control—Integrated Framework
c. Changes in Internal Control Over Financial Reporting
ITEM 9B. OTHER INFORMATION