National Oilwell Varco 2002 Annual Report Download - page 19

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Part III
Item 10. Directors and Executive Officers of the Registrant
Incorporated by reference to the definitive Proxy Statement for the 2003 Annual Meeting of
Stockholders.
Item 11. Executive Compensation
Incorporated by reference to the definitive Proxy Statement for the 2003 Annual Meeting of
Stockholders.
Item 12. Security Ownership of Certain Beneficial Owners and Management
Incorporated by reference to the definitive Proxy Statement for the 2003 Annual Meeting of
Stockholders.
Item 13. Certain Relationships and Related Transactions
Incorporated by reference to the definitive Proxy Statement for the 2003 Annual Meeting of
Stockholders
Item 14. Controls and Procedures
(a) Evaluation of disclosure controls and procedures
Our chief executive officer and chief financial officer, based on their evaluation of our disclosure
controls and procedures (as defined in Exchange Act Rule 13a-14(c)) as of a date within 90 days
prior to the filing of this annual report on Form 10-K, have concluded that our disclosure controls
and procedures are adequate and effective for the information required to be disclosed by us in the
reports we file or submit under the Securities Exchange Act of 1934, as amended (the “Exchange
Act”), and that this information is recorded, processed, summarized and reported within the time
periods specified in the Securities and Exchange Commission’s rules and forms.
(b) Changes in internal control
There were no significant changes in our internal controls or in other factors that could significantly
affect our internal controls subsequent to the date of their evaluation described above.
17