Einstein Bros 2009 Annual Report Download - page 60

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Form 10-K
http://www.sec.gov/Archives/edgar/data/949373/000119312510040721/d10k.htm[9/11/2014 10:09:50 AM]
See accompanying report of independent registered public accounting firm
76
Table of Contents
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURES
None
ITEM 9A. CONTROLS AND PROCEDURES
Disclosure Controls and Procedures
The Company carried out an evaluation, under the supervision and with the participation of the Company’ s management including the
Company’ s Chief Executive Officer and the Company’ s Chief Financial Officer, of the effectiveness of the design and operation of the Company’ s
disclosure controls and procedures as of December 29, 2009 pursuant to Securities Exchange Act Rule 13a-15. Based upon that evaluation, the
Company’ s Chief Executive Officer and Chief Financial Officer concluded, as of December 29, 2009, that the Company’ s disclosure controls and
procedures are effective in timely alerting them to material information relating to the Company (including its consolidated subsidiaries) required
to be included in the Company’ s periodic SEC filings.
Disclosure controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed by
us in the reports that we file or submit under the Securities Exchange Act is recorded, processed, summarized and reported within the time periods
specified in SEC’ s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure
information required to be disclosed by us in the reports we file under the Securities Exchange Act is accumulated and communicated to our
management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required
disclosure.
Management’s Annual Report on Internal Control Over Financial Reporting
The Company’ s management is responsible for establishing and maintaining adequate internal control over financial reporting. The
Company’ s internal control over financial reporting is a process designed under the supervision of the Company’ s Chief Executive Officer and
Chief Financial Officer to provide reasonable assurance regarding the reliability of financial reporting and the preparation of the Company’ s
financial statements for external reporting purposes in accordance with accounting principles generally accepted in the United States of America.
As of December 29, 2009, management conducted an assessment of the effectiveness of the Company’ s internal control over financial