Effective Controls and Practices

Internally, Pentair's audit and controls functions ensure the entire organization adheres to the highest standards to meet or exceed requirements set forth by governing bodies such as the Securities and Exchange Commission (SEC). Pentair's Win Right culture is embodied in Pentair's accounting and finance organizations as the organization implemented policies and procedures to fully comply with Sarbanes-Oxley months prior to the required timeline. The organization also supports routine internal controls visits to dozens of locations each year. Internal control reports are monitored by the senior leadership and organizations are held accountable to improve processes to eliminate policy gaps.