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NOC » Topics » Changes in Internal Controls over Financial Reporting

This excerpt taken from the NOC 10-Q filed Apr 22, 2009.
Changes in Internal Controls over Financial Reporting
During the three months ended March 31, 2009, no change occurred in the company’s internal controls over financial reporting that materially affected, or is likely to materially affect, the company’s internal controls over financial reporting.


I-37

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NORTHROP GRUMMAN CORPORATION
 
 
 
 

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