Coca Cola 2014 Annual Report Download - page 144

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142
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, 2014.
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, 2014 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, 2014
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 subheading “2015 Director Nominees” 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 and
Committee Governance” under the principal heading “Governance” in the Company’s 2015 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 2015 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 2015 Proxy Statement is incorporated herein by reference.