Pier 1 2014 Annual Report Download - page 59

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ITEM 9A. CONTROLS AND PROCEDURES.
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
There were no changes in the Company’s internal control over financial reporting during the fourth quarter of fiscal 2014 that
would have materially affected, or would have been reasonably likely to materially affect, the Company’s internal control over
financial reporting.
PIER 1 IMPORTS, INC. 2014 Form 10-K 55