Family Dollar 2006 Annual Report Download - page 58

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Attestation Report of the Registered Public Accounting Firm
Included in Item 8 of this Report.
Changes in Internal Control over Financial Reporting
There were no changes in the Company’s internal control over financial reporting during the Company’s fourth fiscal quarter
that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
None
47
Source: FAMILY DOLLAR STORES, 10−K, March 28, 2007