Visa 2013 Annual Report Download - page 135

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constraints. Because of its inherent limitations, our internal control over financial reporting may not
prevent or detect misstatements. Projections of any evaluation of effectiveness to future periods are
subject to the risks discussed in Item 1A—Risk Factors of this report.
The effectiveness of our internal control over financial reporting as of September 30, 2013, has
been audited by KPMG LLP, an independent registered public accounting firm and is included in Item 8
of this report.
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 2013, there were no significant changes in our internal controls over financial reporting
that occurred during the year ended September 30, 2013, 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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