Coca Cola 2013 Annual Report Download - page 145

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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, 2013.
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, 2013 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,
2013 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 regarding Director Nominations under the subheading ‘‘Item 1-Election of Directors’’ under the principal
heading ‘‘Governance,’’ the information under the subheadings ‘‘2014 Nominees for Director’’ under the principal heading
‘‘Governance,’’ the information regarding the Codes of Business Conduct under the subheading ‘‘Additional Governance Features’’
under the principal heading ‘‘Governance,’’ the information under the subheading ‘‘Section 16(a) Beneficial Ownership Reporting
Compliance’’ under the principal heading ‘‘Share Ownership’’ and the information regarding the Audit Committee under the
subheading ‘‘Board of Directors and Committees’’ under the principal heading ‘‘Governance’’ in the Company’s 2014 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 subheading ‘‘Director Compensation’’ under the principal heading ‘‘Governance’’ and the information
under the subheadings ‘‘Compensation Discussion and Analysis,’’ ‘‘Report of the Compensation Committee,’’ ‘‘Compensation
Committee Interlocks and Insider Participation,’’ ‘‘Compensation Tables,’’ ‘‘Payments on Termination or Change in Control’’ and
‘‘Summary of Plans’’ under the principal heading ‘‘Compensation’’ in the Company’s 2014 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 subheading ‘‘Equity Compensation Plan Information’’ under the principal heading ‘‘Compensation’’
and the information under the subheading ‘‘Ownership of Equity Securities of the Company’’ under the principal heading ‘‘Share
Ownership’’ in the Company’s 2014 Proxy Statement is incorporated herein by reference.
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