Coca Cola 2011 Annual Report Download - page 152

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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE
Not applicable.
ITEM 9A. CONTROLS AND PROCEDURES
Evaluation of Disclosure 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 of 1934, as amended (the ‘‘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 were effective as of December 31, 2011.
Report of Management on Internal Control Over Financial Reporting and Attestation Report of Independent Registered Public
Accounting Firm
The report of management on our internal control over financial reporting as of December 31, 2011 and the attestation report of
our independent registered public accounting firm on our internal control over financial reporting are set forth in Part II, ‘‘Item 8.
Financial Statements and Supplementary Data’’ in this report.
Changes in Internal Control Over Financial Reporting
There have been no changes in the Company’s internal control over financial reporting during the quarter ended December 31,
2011 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial
reporting.
Additional Information
The Company is in the process of several productivity and transformation initiatives that include redesigning several key business
processes in a number of areas. As business processes change related to these transformation initiatives, the Company identifies,
documents and evaluates controls to ensure controls over our financial reporting remain strong.
ITEM 9B. OTHER INFORMATION
Not applicable.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
The information under the principal headings ‘‘ELECTION OF DIRECTORS’’ and ‘‘SECTION 16(A) BENEFICIAL
OWNERSHIP REPORTING COMPLIANCE,’’ the information under the subheading ‘‘Codes of Business Conduct’’ under the
principal heading ‘‘CORPORATE GOVERNANCE,’’ and the information regarding the Audit Committee under the subheading
‘‘Board Meetings and Committees’’ under the principal heading ‘‘CORPORATE GOVERNANCE,’’ in the Company’s 2012 Proxy
Statement is incorporated herein by reference. See Item X in Part I of this report for information regarding executive officers of
the Company.
ITEM 11. EXECUTIVE COMPENSATION
The information under the principal headings ‘‘DIRECTOR COMPENSATION,’’ ‘‘COMPENSATION DISCUSSION AND
ANALYSIS,’’ ‘‘REPORT OF THE COMPENSATION COMMITTEE,’’ ‘‘COMPENSATION COMMITTEE INTERLOCKS AND
INSIDER PARTICIPATION’’ and ‘‘EXECUTIVE COMPENSATION’’ in the Company’s 2012 Proxy Statement is incorporated
herein by reference.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS
The information under the principal headings ‘‘EQUITY COMPENSATION PLAN INFORMATION’’ and ‘‘OWNERSHIP OF
EQUITY SECURITIES OF THE COMPANY’’ in the Company’s 2012 Proxy Statement is incorporated herein by reference.
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