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Cfo

Coherent

Coherent

…use, or disposition of our assets that could have a material effect on the financial
statements.
Management, including our CEO and CFO, does not expect that our internal controls will prevent
or detect all errors and all fraud. A control system, no matter how well designed…

32311a coverSinglesRR.indd

32311a coverSinglesRR.indd

Management, including our CEO and CFO, does not expect that our internal controls will prevent
or detect all errors and all fraud. A control system, no matter how well designed and operated, can
provide only reasonable, not absolute, assurance that the objectives of the control system are…

Audit Committee Charter.pdf

Audit Committee Charter.pdf


From time to time as it determines to be appropriate, the Committee may meet separately with the
CEO and separately with each of the CFO and general counsel of the Company to review the
financial and legal affairs of the Company. The Committee will meet separately with the

34706a cover.indd

34706a cover.indd

Management, including our CEO and CFO, does not expect that our internal controls will prevent
or detect all errors and all fraud. A control system, no matter how well designed and operated, can
provide only reasonable, not absolute, assurance that the objectives of the control system are…

an rep 2018 workfile 02

an rep 2018 workfile 02

Management, including our CEO and CFO, does not expect that our internal controls will prevent
or detect all errors and all fraud. A control system, no matter how well designed and operated, can
provide only reasonable, not absolute, assurance that the objectives of the control system are…