Office Depot 2010 Annual Report Download - page 26

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We are committed to a strong internal control environment, and believe that, when fully implemented, these
remediation actions will represent significant improvements. The company anticipates that it will complete its
testing of the additional internal control processes designed to remediate this material weakness in 2011;
however, additional measures may be required, which may require additional implementation time. We will
continue to assess the effectiveness of our remediation efforts in connection with management’s future
evaluations of internal control over financial reporting.
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