building a STRONGER foundation - Cemex
building a STRONGER foundation - Cemex
building a STRONGER foundation - Cemex
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PART II<br />
Item 13 - Defaults, Dividend Arrearages and Delinquencies..................................................................................................... 159<br />
Item 14 - Material Modifications to the Rights of Security Holders and Use of Proceeds ........................................................ 159<br />
Item 15 - Controls and Procedures............................................................................................................................................. 159<br />
Disclosure Controls and Procedures ........................................................................................................................... 159<br />
Management’s Annual Report on Internal Control Over Financial Reporting ........................................................... 159<br />
Changes in Internal Control Over Financial Reporting .............................................................................................. 159<br />
Item 16 - [RESERVED]............................................................................................................................................................. 159<br />
Item 16A - Audit Committee Financial Expert ............................................................................................................................. 159<br />
Item 16B - Code of Ethics ............................................................................................................................................................ 159<br />
Item 16C - Principal Accountant Fees and Services..................................................................................................................... 160<br />
Audit Committee Pre-Approval Policies and Procedures........................................................................................... 160<br />
Item 16D - Exemptions from the Listing Standards for Audit Committees.................................................................................. 160<br />
Item 16E - Purchases of Equity Securities by the Issuer and Affiliated Purchasers ..................................................................... 160<br />
Item 16F - Change in Registrant’s Certifying Accountant ........................................................................................................... 160<br />
Item 16G - Corporate Governance................................................................................................................................................ 161<br />
PART III<br />
Item 17 - Financial Statements................................................................................................................................................... 163<br />
Item 18 - Financial Statements................................................................................................................................................... 163<br />
Item 19 - Exhibits....................................................................................................................................................................... 163<br />
INDEX TO AUDITED CONSOLIDATED FINANCIAL STATEMENTS ............................................................. F-1<br />
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