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- 20-F Annual report (foreign)
- 4.22 Auditors Letter Regarding Change In Auditor.
- 12.1 Certification of Ivan Menezes Filed Pursuant to 17 CFR 240.13A-14(A).
- 12.2 Certification of Deirdre A. Mahlan Filed Pursuant to 17 CFR 240.13A-14(A).
- 13.1 Certification of Ivan Menezes Furnished Pursuant to 17 CFR 240.13A-14(B) and 18 U.s.c. 1350(A) & (B)
- 13.2 Certification of D. A. Mahlan Furnished Pursuant to 17 CFR 240.13A-14(B) and 18 U.s.c. 1350(A) & (B)
- 15.1 Consent of Independent Registered Public Accounting Firm.
- 15.2 Consent of KPMG LLP, Independent Registered Public Accounting Firm.
Exhibit 13.1
Certification
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code)
Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officer of Diageo plc, a public limited company incorporated under the laws of England and Wales (the “Company”), hereby certifies, to such officer’s knowledge, that:
The Annual Report on Form 20-F for the year ended 30 June 2014 (the “Report”) of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: 12 August 2014 | /s/ I Menezes |
| Name: I Menezes |
| Title: Chief Executive |
| (Principal Executive Officer) |
The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of the Report or as a separate disclosure document.