Cigna 2014 Annual Report Download - page 176

PART IV
ITEM 15. Exhibits and Financial Statement Schedules
EXHIBIT 31.2 Certification
I, THOMAS A. MCCARTHY, certify that:
I have reviewed this Annual Report on Form 10-K of Cigna the preparation of financial statements for external
Corporation; purposes in accordance with generally accepted accounting
principles;
Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact evaluated the effectiveness of the registrant’s disclosure
necessary to make the statements made, in light of the controls and procedures and presented in this report our
circumstances under which such statements were made, not conclusions about the effectiveness of the disclosure
misleading with respect to the period covered by this report; controls and procedures, as of the end of the period covered
by this report based on such evaluation; and
Based on my knowledge, the financial statements, and other
financial information included in this report, fairly present in all disclosed in this report any change in the registrant’s
material respects the financial condition, results of operations internal control over financial reporting that occurred
and cash flows of the registrant as of, and for, the periods during the registrant’s most recent fiscal quarter (the
presented in this report; registrant’s fourth fiscal quarter in the case of an annual
report) that has materially affected, or is reasonably likely to
The registrant’s other certifying officer(s) and I are responsible materially affect, the registrant’s internal control over
for establishing and maintaining disclosure controls and financial reporting; and
procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) and internal control over financial reporting (as The registrant’s other certifying officer(s) and I have disclosed,
defined in Exchange Act Rules 13a-15(f) and 15d-15(f )) for the based on our most recent evaluation of internal control over
registrant and have: financial reporting, to the registrant’s auditors and the audit
committee of the registrant’s board of directors (or persons
designed such disclosure controls and procedures, or caused performing the equivalent functions):
such disclosure controls and procedures to be designed
under our supervision, to ensure that material information all significant deficiencies and material weaknesses in the
relating to the registrant, including its consolidated design or operation of internal control over financial
subsidiaries, is made known to us by others within those reporting which are reasonably likely to adversely affect the
entities, particularly during the period in which this report registrant’s ability to record, process, summarize and report
is being prepared; financial information; and
designed such internal control over financial reporting, or any fraud, whether or not material, that involves
caused such internal control over financial reporting to be management or other employees who have a significant role
designed under our supervision, to provide reasonable in the registrant’s internal control over financial reporting.
assurance regarding the reliability of financial reporting and
/s/ Thomas A. McCarthy
Chief Financial Officer
Date: February 26, 2015
E-10 CIGNA CORPORATION - 2014 Form 10-K
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b) b)