Investor Presentaiton
Item 9. Change in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
Item 9A. Controls and Procedures.
Evaluation of Disclosure Controls and Procedures - Pursuant to SEC Rule 13a-15, an evaluation was performed under the
supervision and with the participation of Eaton's management, including Craig Arnold - Principal Executive Officer; and
Thomas B. Okray - Principal Financial Officer, of the effectiveness of the design and operation of the Company's disclosure
controls and procedures. Based on that evaluation, Eaton's management concluded that the Company's disclosure controls and
procedures were effective as of December 31, 2022.
Disclosure controls and procedures are designed to ensure that information required to be disclosed in Company reports
filed or submitted under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified
in the Securities and Exchange Commission's rules and forms. Disclosure controls and procedures include, without limitation,
controls and procedures designed to ensure that information required to be disclosed in Company reports filed under the
Exchange Act is accumulated and communicated to management, including the Company's Principal Executive Officer and
Principal Financial Officer, to allow timely decisions regarding required disclosure.
Pursuant to Section 404 of the Sarbanes Oxley Act of 2002 and the rules and regulations adopted pursuant thereto, Eaton has
included a report of management's assessment of the effectiveness of internal control over financial reporting, which is included
in Item 15 of this Form 10-K.
"Report of Independent Registered Public Accounting Firm" relating to internal control over financial reporting as of
December 31, 2022 is included in Item 15 of this Form 10-K.
During the fourth quarter of 2022, there was no change in Eaton's internal control over financial reporting that materially
affected, or is reasonably likely to materially affect, internal control over financial reporting.
Item 9B. Other Information.
None.
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
Not Applicable.
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