Visa 2009 Annual Report Download - page 131
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Table of Contents
Changes in Internal Control over Financial Reporting
In preparation for management's report on internal control over financial reporting, we documented and tested the design and operating effectiveness of
our internal control over financial reporting. During fiscal 2009, there were no significant changes in our internal controls over financial reporting that
occurred during the year ended September 30, 2009 that have materially affected, or are reasonably likely to materially affect, the Company's internal control
over financial reporting.
ITEM 9B. Other Information
Not applicable.
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