AUTOZONE INC
For the period ended Feb 10, 2024. Filed Mar 15, 2024.
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Feb 10, 2024 · Filed Mar 15, 2024
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Item 4. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
As of February 10, 2024, an evaluation was performed under the supervision and with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as amended. Based on that evaluation, our management, including the Chief Executive Officer and Chief Financial Officer, concluded that our disclosure controls and procedures were effective as of February 10, 2024.
Changes in Internal Controls
There were no changes in our internal control over financial reporting that occurred during the quarter ended February 10, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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