WeightWatchers 2011 Annual Report Download - page 81

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Our management assessed the effectiveness of our internal control over financial reporting as of
December 31, 2011, the end of fiscal 2011. In making this assessment, our management used the criteria set forth
by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control-
Integrated Framework. Based on this assessment, our management, under the supervision and with the
participation of our principal executive officer and principal financial officer, concluded that, as of December 31,
2011, our internal control over financial reporting was effective based on those criteria.
The effectiveness of our internal control over financial reporting as of December 31, 2011 has been audited
by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report
which appears on page F-2 to our consolidated financial statements.
Changes in Internal Control Over Financial Reporting
There was no change in our internal control over financial reporting that occurred during the most recent
fiscal quarter (the fourth fiscal quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, our internal control over financial reporting.
Item 9B. Other Information
None.
63