Apple 2014 Annual Report Download - page 86

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Changes in Internal Control Over Financial Reporting
There were no changes in the Company’s internal control over financial reporting during the fourth quarter of 2014, which were
identified in connection with management’s evaluation required by paragraph (d) of rules 13a-15 and 15d-15 under the
Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over
financial reporting.
Item 9B. Other Information
Not applicable.
PART III
Item 10. Directors, Executive Officers and Corporate Governance
The information required by this Item is set forth under the headings “Directors, Executive Officers and Corporate Governance”
and “Section 16(a) Beneficial Ownership Reporting Compliance” in the Company’s 2015 Proxy Statement to be filed with the
U.S. Securities and Exchange Commission (the “SEC”) within 120 days after September 27, 2014 in connection with the
solicitation of proxies for the Company’s 2015 annual meeting of shareholders and is incorporated herein by reference.
Item 11. Executive Compensation
The information required by this Item is set forth under the heading “Executive Compensation” and under the subheadings
“Board Oversight of Risk Management,” “Compensation of Directors,” “Director Compensation-2014” and “Compensation
Committee Interlocks and Insider Participation” under the heading “Directors, Executive Officers and Corporate Governance” in
the Company’s 2015 Proxy Statement to be filed with the SEC within 120 days after September 27, 2014 and is incorporated
herein by reference.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
The information required by this Item is set forth under the headings “Security Ownership of Certain Beneficial Owners and
Management” and “Equity Compensation Plan Information” in the Company’s 2015 Proxy Statement to be filed with the SEC
within 120 days after September 27, 2014 and is incorporated herein by reference.
Item 13. Certain Relationships and Related Transactions, and Director Independence
The information required by this Item is set forth under the heading “Review, Approval or Ratification of Transactions with
Related Persons” and under the subheading “Board Committees” under the heading “Directors, Executive Officers and
Corporate Governance” in the Company’s 2015 Proxy Statement to be filed with the SEC within 120 days after September 27,
2014 and is incorporated herein by reference.
Item 14. Principal Accounting Fees and Services
The information required by this Item is set forth under the subheadings “Fees Paid to Auditors” and “Policy on Audit
Committee Pre-Approval of Audit and Non-Audit Services Performed by the Independent Registered Public Accounting Firm”
under the proposal “Ratification of Appointment of Independent Registered Public Accounting Firm” in the Company’s 2015
Proxy Statement to be filed with the SEC within 120 days after September 27, 2014 and is incorporated herein by reference.
Apple Inc. | 2014 Form 10-K | 84