TiVo 2012 Annual Report Download - page 96
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Please find page 96 of the 2012 TiVo 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 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURES
ITEM 9A. CONTROLS AND PROCEDURES
(a)Evaluation of disclosure controls and procedures.
(b)Management’s report on internal control over financial reporting.
Inherent limitations over internal controls.
Management's Report on internal control over financial reporting