Pizza Hut 2015 Annual Report Download - page 174

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YUM! BRANDS, INC.-2015 Form10-K66
Form 10-K
PART II
ITEM 9BOther Information
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
(2013) issued by the Committee of Sponsoring Organizations of the
Treadway Commission. Based on our evaluation under the framework
in Internal Control – Integrated Framework (2013), our management
concluded that our internal control over financial reporting was effective
as of December26, 2015.
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 26, 2015.
ITEM 9B Other Information
None.