Coca Cola 2013 Annual Report Download - page 139

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25FEB200913564291 22FEB201023414934
21JAN200918403249
Audit Committee’s Responsibility
The Audit Committee of our Company’s Board of Directors, composed solely of Directors who are independent in accordance
with the requirements of the New York Stock Exchange listing standards, the Exchange Act, and the Company’s Corporate
Governance Guidelines, meets with the independent auditors, management and internal auditors periodically to discuss internal
controls and auditing and financial reporting matters. The Audit Committee reviews with the independent auditors the scope and
results of the audit effort. The Audit Committee also meets periodically with the independent auditors and the chief internal
auditor without management present to ensure that the independent auditors and the chief internal auditor have free access to
the Audit Committee. Our Audit Committee’s Report can be found in the Company’s 2014 Proxy Statement.
Muhtar Kent Kathy N. Waller
Chairman of the Board of Directors, Vice President, Finance and Controller
Chief Executive Officer and President February 27, 2014
February 27, 2014
Gary P. Fayard
Executive Vice President
and Chief Financial Officer
February 27, 2014
137