Pizza Hut 2008 Annual Report Download - page 229
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107
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
The Company has evaluated the effectiveness of the design and operation of its disclosure controls and procedures
pursuant to Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 as of the end of the period covered
by this report. Based on the evaluation, performed under the supervision and with the participation of the Company’s
management, including the Chairman, Chief Executive Officer and President (the “CEO”) and the Chief Financial Officer
(the “CFO”), the Company’s management, including the CEO and CFO, concluded that the Company’s disclosure
controls and procedures were effective as of the end of the period covered by this report.
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 management concluded
that our internal control over financial reporting was effective as of December 27, 2008.
KPMG LLP, an independent registered public accounting firm, has audited the consolidated financial statements included
in this Annual Report on Form 10-K and the effectiveness of our internal control over financial reporting and has issued
their reports, included herein.
Changes in Internal Control
There were no changes with respect to the Company’s internal control over financial reporting or in other factors that
materially affected, or are reasonably likely to materially affect, internal control over financial reporting during the quarter
ended December 27, 2008.
Item 9B. Other Information.
None.
Form 10-K