Buffalo Wild Wings 2015 Annual Report Download - page 65

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65
Remedial Measures
The Company is in the process of improving its policies and procedures relating to the recognition and measurement of
new and modified lease transactions originated by the Company or acquired through business combinations. Management
plans to enhance its internal controls by a) adding controls to ensure proper review of new and modified leases and the
application of relevant accounting standards; b) strengthening the review and approval of manual journal entries; and c) adding
resources to the conduct of risk assessment procedures and implementing necessary revisions to internal control over financial
reporting, responsive to changes in the business.
The material weaknesses will not be considered remediated until the applicable remedial controls operate for a sufficient
period of time and management has concluded, through testing, that these controls are operating effectively. We believe this
remediation will occur in fiscal 2016 and will strengthen our internal control over financial reporting and will prevent a
reoccurrence of the material weaknesses described above.
Changes in Internal Control over Financial Reporting
There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange
Act) during our most recently completed fiscal quarter that have materially affected or are reasonably likely to materially affect
our internal control over financial reporting, other than the identification of and the responses to the material weaknesses
discussed above.
ITEM 9B. OTHER INFORMATION
Not applicable.