Owens Corning
For the period ended Dec 31, 2023. Filed Feb 14, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 14, 2024
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Management’s Report on Internal Control Over Financial Reporting
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Management’s Report on Internal Control Over Financial Reporting
Management of the Company is responsible for establishing and maintaining adequate internal control over financial reporting as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934.
Management has assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2023 based on criteria established in the Internal Control-Integrated Framework in 2013 issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
PricewaterhouseCoopers LLP has audited the effectiveness of the internal controls over financial reporting as of December 31, 2023 as stated in their Report of Independent Registered Public Accounting Firm on page 59 hereof.
Based on our assessment, management determined that, as of December 31, 2023, the Company’s internal control over financial reporting was effective.
| /s/ Brian D. Chambers | February 14, 2024 |
| Brian D. Chambers, | |
| Chief Executive Officer(Principal Executive Officer) | |
| /s/ Todd W. Fister | February 14, 2024 |
| Todd W. Fister, | |
| Chief Financial Officer (Principal Financial Officer) |
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