Quest Diagnostics 2003 Annual Report Download - page 43

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Item 9A. Controls and Procedures
(a) Our Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the design and
operation of our disclosure controls and procedures (as defined under Rules 13a-15(e) and 15d-15(e) of the
Securities Exchange Act of 1934, as amended) as of the end of the period covered by this report. Based
upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our
disclosure controls and procedures are adequate and effective.
(b) During the quarter ended December 31, 2003, there were no changes in our internal control over financial
reporting that have materially affected, or are reasonably likely to materially affect, our internal control
over financial reporting.
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