Aetna 2015 Annual Report Download - page 158
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The Board of Directors and Shareholders
Aetna Inc.
Page 2 of 2
being made only in accordance with authorizations of management and directors of the company;
and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized
acquisition, use, or disposition of the company’ s assets that could have a material effect on the
financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or
detect misstatements. Also, projections of any evaluation of effectiveness to future periods are
subject to the risk that controls may become inadequate because of changes in conditions, or that
the degree of compliance with the policies or procedures may deteriorate.
In our opinion, the consolidated financial statements referred to above present fairly, in all material
respects, the financial position of the Company as of December 31, 2015 and 2014, and the results
of its operations and its cash flows for each of the years in the three-year period ended December
31, 2015, in conformity with U.S. generally accepted accounting principles. Also in our opinion,
the Company maintained, in all material respects, effective internal control over financial
reporting as of December 31, 2015, based on criteria established in Internal Control – Integrated
Framework (2013) issued by COSO.
Hartford, Connecticut
February 19, 2016
Annual Report - Page 152