Popeye's 2015 Annual Report Download - page 49

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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’s internal control over financial
reporting as of December 27, 2015. This report can be found on Page 44 of this Annual Report.
(d) Changes in Internal Control Over Financial Reporting
During the fourth quarter of 2015, there was no change in the Company’s internal control over financial reporting that has
materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Item 9B. OTHER INFORMATION
None.
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