Jack In The Box 2009 Annual Report Download - page 33

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Table of Contents

There have been no significant changes in the Company’s internal control over financial reporting that occurred during the
Company’s fiscal quarter ended September 27, 2009 that have materially affected, or are reasonably likely to materially affect, the
Company’s internal control over financial reporting.

Management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in
Rule 13a-15(f) under the Exchange Act). The Company’s internal control over financial reporting is designed to provide reasonable
assurance to the Company’s management and Board of Directors regarding the preparation and fair presentation of published financial
statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Therefore, even
those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and
presentation.
Management assessed the effectiveness of the Company’s internal control over financial reporting as of September 27, 2009. In
making this assessment, our management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway
Commission (“COSO”) in Internal Control-Integrated Framework. Management has concluded that, as of September 27, 2009, the
Company’s internal control over financial reporting was effective based on these criteria.
The Company’s independent registered public accounting firm, KPMG LLP, has issued an audit report on the effectiveness of our
internal control over financial reporting, which follows.
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