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These excerpts taken from the GIS 10-K filed Jul 11, 2008. MANAGEMENT’S
REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The management of General Mills, Inc. is responsible for
establishing and maintaining adequate internal control over
financial reporting, as such term is defined in
Rule 13a-15(f)
under the 1934 Act. The Company’s internal control
system was designed to provide reasonable assurance to our
management and the Board of Directors regarding the preparation
and fair presentation of published financial statements. Under
the supervision and with the participation of management,
including our Chief Executive Officer and Chief Financial
Officer, we conducted an assessment of the effectiveness of our
internal control over financial reporting as of May 25,
2008. In making this assessment, management used the criteria
set forth by the Committee of Sponsoring Organizations of the
Treadway Commission (COSO) in Internal Control –
Integrated Framework.
Based on our assessment using the criteria set forth by COSO in
Internal Control – Integrated Framework, management
concluded that our internal control over financial reporting was
effective as of May 25, 2008.
KPMG LLP, our independent registered public accounting firm, has
issued a report on the effectiveness of the Company’s
internal control over financial reporting.
July 10, 2008
None.
Table of Contents
July 10, 2008
None.
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