Burger King 2009 Annual Report Download - page 117
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Table of Contents
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None.
Item 9A. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
An evaluation was conducted under the supervision and with the participation of the Company’s management, including the Chief
Executive Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of the design and operation of the Company’s
disclosure controls and procedures as of June 30, 2009. Based on that evaluation, the CEO and CFO concluded that the Company’s
disclosure controls and procedures were effective as of such date to ensure that information required to be disclosed in the reports that it
files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in SEC rules
and forms.
Internal Control Over Financial Reporting
The Company’s management, including the CEO and CFO, confirm that there were no changes in the Company’s internal control
over financial reporting during the fiscal quarter ended June 30, 2009 that have materially affected, or are reasonably likely to
materially affect, the Company’s internal control over financial reporting.
Management’s Report on Internal Control Over Financial Reporting
Management’s Report on Internal Control Over Financial Reporting and the report of Independent Registered Public Accounting
Firm on internal control over financial reporting are set forth in Part II, Item 8 of this Form 10−K.
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