Pizza Hut 2014 Annual Report Download - page 164

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13MAR201517272138
PART II
Changes In and Disagreements with
Accountants on Accounting and
Financial Disclosure
None.
Controls and Procedures
Evaluation of Disclosure Controls and Procedures
The Company has evaluated the effectiveness of the design and of the Company’s management, including the Chief Executive Officer
operation of its disclosure controls and procedures pursuant to (the ‘‘CEO’’) and the Chief Financial Officer (the ‘‘CFO’’), the
Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of Company’s management, including the CEO and CFO, concluded
1934 as of the end of the period covered by this report. Based on the that the Company’s disclosure controls and procedures were effective
evaluation, performed under the supervision and with the participation 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 under the framework in Internal Control – Integrated Framework
adequate internal control over financial reporting, as such term is (2013), our management concluded that our internal control over
defined in Rules 13a-15(f) under the Securities Exchange Act of 1934. financial reporting was effective as of December 27, 2014.
Under the supervision and with the participation of our management, KPMG LLP, an independent registered public accounting firm, has
including our principal executive officer and principal financial officer, audited the Consolidated Financial Statements included in this Annual
we conducted an evaluation of the effectiveness of our internal control Report on Form 10-K and the effectiveness of our internal control over
over financial reporting based on the framework in Internal Control – financial reporting and has issued their report, included herein.
Integrated Framework (2013) issued by the Committee of Sponsoring
Organizations of the Treadway Commission. Based on our evaluation
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, 2014.
Other Information
None.
70 YUM! BRANDS, INC. - 2014 Form 10-K
ITEM 9
ITEM 9A
ITEM 9B
Form 10-K