Coca-Cola Consolidated Inc
For the period ended Sep 27, 2024. Filed Oct 30, 2024.
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Sep 27, 2024 · Filed Oct 30, 2024
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Item 4. Controls and Procedures
As of the end of the period covered by this report, the Company carried out an evaluation, under the supervision and with the participation of the Company’s management, including the Company’s Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s “disclosure controls and procedures” (as defined in Rule 13a-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) pursuant to Rule 13a-15(b) of the Exchange Act. Based upon that evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of September 27, 2024.
There has been no change in the Company’s internal control over financial reporting during the quarter ended September 27, 2024 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
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