Visa 2015 Annual Report Download - page 145
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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 2015, there were no significant changes in our internal controls over financial reporting
that occurred during the year ended September 30, 2015, 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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