Burger King 2011 Annual Report Download - page 145

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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
December 31, 2011. 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 2011 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 is set forth in Part II, Item 8 of this Form 10-K.
Part III
Item 10. Directors, Executive Officers and Corporate Governance
The information required by this Item will be filed by amendment prior to March 30, 2012.
Item 11. Executive Compensation
The information required by this Item will be filed by amendment prior to March 30, 2012.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
The information required by this Item will be filed by amendment prior to March 30, 2012.
Item 13. Certain Relationships and Related Transactions, and Director Independence
The information required by this Item will be filed by amendment prior to March 30, 2012.
Item 14. Principal Accounting Fees and Services
The information required by this Item will be filed by amendment prior to March 30, 2012.
144
Source: Burger King Holdings Inc, 10-K, March 14, 2012 Powered by Morningstar® Document Research℠