Cigna 2012 Annual Report Download - page 151
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PART II
ITEM 9 Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Changes in and Disagreements with Accountants
on Accounting and Financial Disclosure
None.
Controls and Procedures
Disclosure Controls and Procedures
Based on an evaluation of the effectiveness of Cigna’s disclosure procedures are effective to ensure that information required to be
controls and procedures conducted under the supervision and with disclosed by Cigna in the reports that it files or submits under the
the participation of Cigna’s management, Cigna’s Chief Executive Exchange Act is recorded, processed, summarized and reported,
Officer and Chief Financial Officer concluded that, as of the end of within the time periods specified in the SEC’s rules and forms.
the period covered by this report, Cigna’s disclosure controls and
Internal Control Over Financial Reporting
The Company’s management report on internal control over financial During the period covered by this report, other than the changes
reporting under the caption ‘‘Management’s Annual Report on resulting from the HealthSpring, Inc. acquisition discussed below,
Internal Control over Financial Reporting’’ on page 62 in this there have been no changes in Cigna’s internal control over financial
Form 10-K. reporting that have materially affected, or are reasonably likely to
materially affect, Cigna’s internal control over financial reporting.
On January 31, 2012, the Company acquired HealthSpring, Inc. The
Company is in the process of integrating HealthSpring, Inc.
operations, processes and internal controls. See Note 3 to the
The attestation report of Cigna’s independent registered public Consolidated Financial Statements for additional information related
accounting firm, on the effectiveness of Cigna’s internal control over to the HealthSpring, Inc. acquisition.
financial reporting appears under the caption ‘‘Report of Independent
Registered Public Accounting Firm’’ on page 126 of this Form 10-K.
Other Information
None.
CIGNA CORPORATION - 2012 Form 10-K 129
ITEM 9
ITEM 9A
A.
B.
Management’s Annual Report on Internal Changes in Internal Control Over Financial
Control over Financial Reporting Reporting
Attestation Report of the Registered Public
Accounting Firm
ITEM 9B