RT » Topics » Internal Control-Integrated Framework

These excerpts taken from the RT 10-K filed Aug 4, 2008.
Internal Control—Integrated Framework issued by COSO.

 

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of Ruby Tuesday, Inc. and subsidiaries as of June 3, 2008 and June 5, 2007, and the related consolidated statements of income, shareholders’ equity and comprehensive income and cash flows for each of the years in the three-year period ended June 3, 2008, and our report dated August 4, 2008, expressed an unqualified opinion on those consolidated financial statements.

 

/s/ KPMG LLP

Louisville, KY

August 4, 2008

 

 

 

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Internal Control—Integrated Framework issued by COSO.



 



We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of Ruby Tuesday, Inc. and subsidiaries as of June 3, 2008 and June 5, 2007, and the related consolidated statements of income, shareholders’ equity and comprehensive income and cash flows for each of the years in the three-year period ended June 3, 2008, and our report dated August 4, 2008, expressed an unqualified opinion on those consolidated financial statements.



 



/s/ KPMG LLP



Louisville, KY



August 4, 2008



 



 





 





 









This excerpt taken from the RT 10-K filed Aug 3, 2007.
Internal Control—Integrated Framework issued by COSO.

 

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of the Company as of June 5, 2007 and June 6, 2006, and the related consolidated statements of income, shareholders’ equity and comprehensive income and cash flows for each of the years in the three-year period ended June 5, 2007, and our report dated August 3, 2007, expressed an unqualified opinion on those consolidated financial statements.

 

/s/ KPMG LLP

Louisville, KY

August 3, 2007

 

-66-

 


 

This excerpt taken from the RT 10-K filed Aug 8, 2006.
Internal Control—Integrated Framework issued by COSO.

 

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheets of the Company as of June 6, 2006 and May 31, 2005, and the related consolidated statements of income, shareholders’ equity and comprehensive income and cash flows for each of the years in the three-year period ended June 6, 2006, and our report dated August 7, 2006, expressed an unqualified opinion on those consolidated financial statements.

 

/s/ KPMG LLP

Louisville, KY

August 7, 2006

 

 

 

-65-

 



 

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