CompUSA 2015 Annual Report Download - page 40
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Table of Contents
Changes in Internal Control Over Financial Reporting
On January 31, 2015, the Company acquired the Plant Equipment Group. The Company has begun to integrate policies, processes, people, technology and
operationsofPlantEquipmentGroupwiththoseoftheCompanyandisevaluatingandwillcontinuetoevaluatetheimpactofanychangestointernalcontrolover
financialreporting.ExceptforanychangesininternalcontrolsrelatedtotheintegrationofPlantEquipmentGroupintothepostacquisitioncombinedCompany,
therehasbeennochangeintheCompany’sinternalcontrolsoverfinancialreportingforthequarterendedDecember31,2015thathavemateriallyaffected,orare
reasonablylikelytomateriallyaffect,theCompany’sinternalcontroloverfinancialreporting.
Item 9B. Other Information.
None.
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