Vistaprint 2013 Annual Report Download - page 89
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86
Changes in Internal Control Over Financial Reporting
During the year ended June 30, 2013, we implemented a process and internal controls related to
accounting for derivative instruments including hedge documentation, initial and ongoing hedge effectiveness
testing, and the valuation of our outstanding derivative instruments. We have determined that the activity during the
period relating to these control assessments was not material.
There were no other changes in our internal control over financial reporting (as defined in Rules 13a-15(f)
and 15d-15(f) under the Exchange Act) during the fiscal year ended June 30, 2013 that materially affect, or are
reasonably likely to materially affect, our internal control over financial reporting.
Item 9B. Other Information
None.