Coca Cola 2003 Annual Report Download - page 108

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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE
Not applicable.
ITEM 9A. CONTROLS AND PROCEDURES
The Company, under the supervision and with the participation of its management, including the Chief
Executive Officer and the Chief Financial Officer, evaluated the effectiveness of the design and operation of the
Company’s ‘‘disclosure controls and procedures’’ (as defined in Rule 13a-15(e) under the Securities Exchange
Act) as of the end of the period covered by this report. Based on that evaluation, the Chief Executive Officer
and the Chief Financial Officer concluded that the Company’s disclosure controls and procedures are effective
in timely making known to them material information relating to the Company and the Company’s consolidated
subsidiaries required to be disclosed in the Company’s reports filed or submitted under the Exchange Act. There
has been no change in the Company’s internal control over financial reporting during the quarter ended
December 31, 2003 that has materially affected, or is reasonably likely to materially affect, the Company’s
internal control over financial reporting.
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