DuPont 2014 Annual Report Download - page 45

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Part II
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
44
The financial statements and supplementary data required by this Item are included herein, commencing on page F-1 of this report.
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE
None.
ITEM 9A. CONTROLS AND PROCEDURES
The company maintains a system of disclosure controls and procedures to give reasonable assurance that information required to
be disclosed in the company's reports filed or submitted under the Securities Exchange Act of 1934 (Exchange Act) is recorded,
processed, summarized and reported within the time periods specified in the rules and forms of the SEC. These controls and
procedures also give reasonable assurance that information required to be disclosed in such reports is accumulated and
communicated to management to allow timely decisions regarding required disclosures.
As of December 31, 2014, the company's Chief Executive Officer (CEO) and Chief Financial Officer (CFO), together with
management, conducted an evaluation of the effectiveness of the company's disclosure controls and procedures pursuant to
Rules 13a-15(e) and 15d-15(e) of the Exchange Act. Based on that evaluation, the CEO and CFO concluded that these disclosure
controls and procedures are effective.
There has been no change in the company's internal control over financial reporting that occurred during the fourth quarter of
2014 that has materially affected, or is reasonably likely to materially affect, the company's internal control over financial reporting.
The company has completed its evaluation of its internal controls and has concluded that the company's system of internal controls
over financial reporting was effective as of December 31, 2014 (see page F-2).
ITEM 9B. OTHER INFORMATION
None.