Kimberly-Clark 2011 Annual Report Download - page 76

Download and view the complete annual report

Please find page 76 of the 2011 Kimberly-Clark annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 88

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88


%HFDXVHRI WKHLQKHUHQWOLPLWDWLRQVRI LQWHUQDOFRQWURORYHUILQDQFLDO UHSRUWLQJLQFOXGLQJWKHSRVVLELOLW\ RIFROOXVLRQRU
LPSURSHUPDQDJHPHQWRYHUULGHRIFRQWUROVPDWHULDOPLVVWDWHPHQWVGXHWRHUURURUIUDXGPD\QRWEHSUHYHQWHGRUGHWHFWHGRQD
WLPHO\EDVLV$OVRSURMHFWLRQVRIDQ\HYDOXDWLRQRIWKHHIIHFWLYHQHVVRIWKHLQWHUQDOFRQWURORYHUILQDQFLDOUHSRUWLQJWRIXWXUHSHULRGV
DUHVXEMHFWWRWKHULVNWKDWWKHFRQWUROVPD\EHFRPHLQDGHTXDWHEHFDXVHRIFKDQJHVLQFRQGLWLRQVRUWKDWWKHGHJUHHRIFRPSOLDQFH
ZLWKWKHSROLFLHVRUSURFHGXUHVPD\GHWHULRUDWH
,QRXURSLQLRQWKH&RUSRUDWLRQPDLQWDLQHGLQDOOPDWHULDOUHVSHFWVHIIHFWLYHLQWHUQDOFRQWURORYHUILQDQFLDOUHSRUWLQJDVRI
'HFHPEHUEDVHGRQWKHFULWHULDHVWDEOLVKHGLQInternal Control - Integrated Framework LVVXHGE\WKH&RPPLWWHHRI
6SRQVRULQJ2UJDQL]DWLRQVRIWKH7UHDGZD\&RPPLVVLRQ
:HKDYHDOVRDXGLWHGLQDFFRUGDQFHZLWKWKHVWDQGDUGVRIWKH3XEOLF&RPSDQ\$FFRXQWLQJ2YHUVLJKW%RDUG8QLWHG6WDWHV
WKHFRQVROLGDWHGILQDQFLDOVWDWHPHQWVDQGILQDQFLDOVWDWHPHQWVFKHGXOHRIWKH&RUSRUDWLRQDVRIDQGIRUWKH\HDUHQGHG'HFHPEHU
DQGRXUUHSRUWGDWHG)HEUXDU\H[SUHVVHGDQXQTXDOLILHGRSLQLRQRQWKRVHILQDQFLDOVWDWHPHQWVDQGILQDQFLDO
VWDWHPHQWVFKHGXOH
V'(/2,77(728&+(//3
'HORLWWH7RXFKH//3
'DOODV7H[DV
)HEUXDU\
ITEM 9B. OTHER INFORMATION
1RQH
PART II
&RQWLQXHG