Jack In The Box 2005 Annual Report Download - page 14

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Management’s Report
Management is responsible for establishing and maintaining adequate internal controls over financial reporting (as
defined in Rule 13a-15(f) under the Securities Exchange Act). Management conducted an evaluation of the effectiveness
of the company's internal control over financial reporting based on the framework in “Internal Control – Integrated
Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on the
company’s evaluation under the COSO framework, management concluded that the company’s internal control over
finanical reporting was effective as of October 2, 2005. Management’s assessment of the effectiveness of the company’s
internal control over financial reporting as of October 2, 2005, has been audited by KPMG LLP, an independent registered
public accounting firm, as stated in its report, which is included in this summary annual report.
Linda A. Lang Jerry P. Rebel
Chairman and Executive Vice President and
Chief Executive Officer Chief Financial Officer
Report of Independent Registered
Public Accounting Firm
The Board of Directors and Stockholders
Jack in the Box Inc.:
We have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States),
the consolidated balance sheets of Jack in the Box Inc. and subsidiaries as of October 2, 2005 and October 3, 2004
and the related consolidated statements of earnings, cash flows, and stockholders’ equity, for the fifty-two weeks
ended October 2, 2005, fifty-three weeks ended October 3, 2004, and fifty-two weeks ended September 28, 2003,
not presented herein; and in our report dated December 7, 2005, we expressed an unqualified opinion on those
consolidated financial statements.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United
States), the effectiveness of the Company’s internal control over financial reporting as of October 2, 2005, based on
criteria established in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations
of the Treadway Commission (COSO), and our report dated December 7, 2005 expressed an unqualified opinion on
management’s assessment of, and the effective operation of, internal control over financial reporting.
KPMG LLP
San Diego, California
December 7, 2005