McKesson 2006 Annual Report Download - page 56

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McKESSON CORPORATION
MANAGEMENT’S ANNUAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The management of McKesson Corporation is responsible for establishing and maintaining adequate internal control over financial
reporting for the Company. With the participation of the Chief Executive Officer and the Chief Financial Officer, our management conducted
an evaluation of the effectiveness of our internal control over financial reporting based on the framework and criteria established in Internal
Control—Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this
evaluation, our management has concluded that our internal control over financial reporting was effective as of March 31, 2006.
Deloitte & Touche LLP, an independent registered public accounting firm, has issued an audit report on our management’s assessment of
our internal control over financial reporting. This audit report appears on page 53 of this annual report on Form 10-K.
52
May 16, 2006
/
s/ John H. Hammergren
John H. Hammergren
Chairman, President and Chief Executive Officer
(Principal Executive Officer)
/
s/ Jeffrey C. Campbell
Jeffrey C. Campbell
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)