Kraft 2012 Annual Report Download - page 85

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Management assessed the effectiveness of our internal control over financial reporting as of December 29, 2012.
Management based this assessment on criteria described in Internal Control - Integrated Framework issued by the
Committee of Sponsoring Organizations of the Treadway Commission (“COSO”).
Based on this assessment, management determined that, as of December 29, 2012, we maintained effective internal
control over financial reporting.
PricewaterhouseCoopers LLP, an independent registered public accounting firm, who audited the consolidated financial
statements included in this Annual Report on Form 10-K, has also audited the effectiveness of our internal control over
financial reporting as of December 29, 2012 as stated in their report which appears herein.
March 21, 2013
Item 9B. Other Information.
None.
PART III
Item 10. Directors, Executive Officers and Corporate Governance.
Information required by this Item 10 is included under the headings “Election of Directors,” “Corporate Governance -
Section 16(a) Beneficial Ownership Reporting Compliance,” “Corporate Governance - Governance Guidelines and Codes
of Conduct,” and “Board Committees and Membership - Audit Committee” in our definitive Proxy Statement for our Annual
Meeting of Shareholders scheduled to be held on May 22, 2013 (“2013 Proxy Statement”). This information is incorporated
by reference into this Annual Report on Form 10-K.
The information on our Web site is not, and shall not be deemed to be, a part of this Annual Report on Form 10-K or
incorporated into any other filings we make with the SEC.
Item 11. Executive Compensation.
Information required by this Item 11 is included under the headings “Board Committees and Membership – Compensation
Committee,” “Compensation of Non-Employee Directors,” “Compensation Discussion and Analysis,” and “Executive
Compensation Tables” in our 2013 Proxy Statement. This information is incorporated by reference into this Annual Report
on Form 10-K.
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