Coca Cola 2004 Annual Report Download - page 123

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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.
The report called for by Item 308(a) of Regulation S-K is incorporated herein by reference to Report of
Management on Internal Control Over Financial Reporting, included in Part II, Item 8 of this report.
The attestation report called for by Item 308(b) of Regulation S-K is incorporated herein by reference to
Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting,
included in Part II, Item 8 of this report.
There has been no change in the Company’s internal control over financial reporting during the quarter
ended December 31, 2004 that has materially affected, or is reasonably likely to materially affect, the Company’s
internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
Not applicable.
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