Autodesk 2012 Annual Report Download - page 65

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59
CERTAIN RELATIONSHIPS AND RELATED PARTY TRANSACTIONS
Review, Approval or Ratification of Related Person Transactions
Autodesk’s Related Party Transactions Policy states that all transactions between or among the Company
and its wholly-owned subsidiaries and any Related Party, as defined, requires the prior written approval of the
Chief Financial Officer. Non-routine Transactions with vendors and suppliers to the Company and its wholly-
owned subsidiaries require the prior written approval of the Corporate Controller. In addition, in accordance
with our Code of Business Conduct and the charter for the Audit Committee, our Audit Committee reviews
and approves in advance any proposed “related person” transactions. Any related person transaction will be
disclosed in the applicable SEC filing as required by the rules of the SEC. For purposes of these procedures,
“related person” and “transaction” have the meanings contained in Item 404 of Regulation S-K.
SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE
Section 16(a) of the Exchange Act requires our directors and executive officers, and persons who own
more than 10 percent of a registered class of our equity securities (“10 percent Stockholders”), to file reports of
ownership on Form 3 and changes in ownership on Form 4 or 5 with the SEC and The NASDAQ Stock Market.
Such executive officers, directors and 10 percent Stockholders are also required by SEC rules to furnish us with
copies of all Section 16(a) forms that they file.
Based solely on our review of the copies of such reports furnished to us and written representations that no
other reports were required to be filed during fiscal 2012, we are not aware of any late Section 16(a) filings.
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