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These excerpts taken from the PBG 10-K filed Feb 20, 2009. Changes
in Internal Control Over Financial Reporting
PBG’s management also carried out an evaluation, as
required by
Rule 13a-15(d)
of the Exchange Act, with the participation of our Chief
Executive Officer and our Chief Financial Officer, of changes in
PBG’s internal control over financial reporting. Based on
this evaluation, the Chief Executive Officer and the Chief
Financial Officer concluded that there were no changes in our
internal control over financial reporting that occurred during
our last fiscal quarter that have materially affected, or are
reasonably likely to materially affect, our internal control
over financial reporting.
Changes in Internal Control Over Financial Reporting PBG’s management also carried out an evaluation, as required by Rule 13a-15(d) of the Exchange Act, with the participation of our Chief Executive Officer and our Chief Financial Officer, of changes in PBG’s internal control over financial reporting. Based on this evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that there were no changes in our internal control over financial reporting that occurred during our last fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. | EXCERPTS ON THIS PAGE:
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