Popeye's 2013 Annual Report Download - page 52

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36
PricewaterhouseCoopers, LLP,our independent registered public accounting firm that audited our consolidated
financial statements included in this Annual Report, has also audited the effectiveness of the Company’sinternal control
over financial reporting as of December 29, 2013.This report can be found on Page 40 of this Annual Report.
(d) Changes in Internal Control Over Financial Reporting
During the fourth quarter of 2013, there was no change in the Company’sinternal control over financial reporting
that has materially affected, or is reasonably likely to materially affect, the Company’sinternal control over financial
reporting.
Item 9B. OTHER INFORMATION
None.