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WEN » Topics » Internal Control—Integrated Framework

This excerpt taken from the WEN 10-K filed Apr 3, 2006.
Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.

       We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated financial statements as of and for the year ended January 1, 2006 of the Company and our report dated March 31, 2006 expressed an unqualified opinion on those financial statements.

DELOITTE & TOUCHE LLP

New York, New York
March 31, 2006

154

"Internal Control—Integrated Framework" elsewhere:

Pantry (PTRY)
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