Saks Fifth Avenue 2009 Annual Report Download - page 133
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(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal
control over financial reporting.
Date: March 18, 2010
/s/ Kevin G. Wills
Kevin G. Wills
Executive Vice President and Chief Financial Officer
Source: SAKS INC, 10-K, March 18, 2010 Powered by Morningstar® Document Research℠