Pizza Hut 2011 Annual Report Download - page 199
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95
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 31, 2011.
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 report,
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 31,
2011.
Item 9B. Other Information.
None.
Form 10-K