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ROST » Topics » Internal Control-Integrated Framework

This excerpt taken from the ROST 10-K filed Apr 3, 2007.
Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Furthermore, in our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of February 3, 2007, based on the criteria established in

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