Delta Airlines 2002 Annual Report Download - page 36
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6. Delta's other certifying officer and I have indicated in this
Form 10-K whether there were significant changes in internal controls or in
other factors that could significantly affect internal controls subsequent to
the date of our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.
Date: March 27, 2003.
/s/ M. Michele Burns
----------------------------
M. Michele Burns
Executive Vice President and
Chief Financial Officer
33