Northrop Grumman 2012 Annual Report Download - page 86

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NORTHROP GRUMMAN CORPORATION
-76-
executive officer and the principal financial officer, as appropriate to allow timely decisions regarding required
disclosure.
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
During the fourth quarter of 2012, no change occurred in the company’s internal control over financial reporting that
materially affected, or is likely to materially affect, the company’s internal control over financial reporting.
Item 9B. Other Information
None.