TiVo 2012 Annual Report Download - page 96
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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURES
ITEM 9A. CONTROLS AND PROCEDURES
(a)Evaluation of disclosure controls and procedures.
(b)Management’s report on internal control over financial reporting.
Inherent limitations over internal controls.
Management's Report on internal control over financial reporting