Pizza Hut 2007 Annual Report Download - page 52

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56 YUM! BRANDS, INC.
Management’s Report on Internal Control
Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting,
as such term is defined in Rules 13a-15(f) under the Securities Exchange Act of 1934. Under the supervision and
with the participation of our management, including our principal executive officer and principal financial officer, we
conducted an evaluation of the effectiveness of our 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. Based on our evaluation under the framework in Internal Control—Integrated Framework, our manage-
ment concluded that our internal control over financial reporting was effective as of December 29, 2007.
Supplement to Yum! Brands, Inc. Annual Report to Shareholders
On June 14, 2007, David Novak, Yum Brands, Inc. Chairman and Chief Executive Officer submitted a certification
to the New York Stock Exchange (the “NYSE”) as required by Section 303A.12(a) of the NYSE Listed Company
Manual. This certification indicated that Mr. Novak was not aware of any violations by the Company of NYSE Cor-
porate Governance listing standards.
In connection with the filing of the Company’s Form 10-K for the year ended December 29, 2007, the Company
has included as exhibits certifications signed by Mr. Novak and Mr. Richard Carucci, Chief Financial Officer, pursuant
to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
These statements are required by the NYSE as part of the Company’s Annual Report to Shareholders.