AutoZone 2014 Annual Report Download - page 144
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74
During the year ended August 30, 2014, we implemented several modules of a new accounting system, including
a general ledger, accounts payable, fixed assets, and an accounts receivable module. The internal controls over
financial reporting affected by this implementation were evaluated for design and found to be effective. Prior to
implementation of the modules, user acceptance testing was performed to ensure the system was functioning as
designed. Post-implementation reviews have been and will continue to be conducted by management to ensure
that the internal controls surrounding the system implementation processes, key applications and the financial
close process are properly designed and are operating effectively.
Item 9B. Other Information
Not applicable.
10-K