Pier 1 2014 Annual Report Download - page 59
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Please find page 59 of the 2014 Pier 1 annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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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