Quest Diagnostics 2006 Annual Report Download - page 59
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Please find page 59 of the 2006 Quest Diagnostics annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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Item 9A. Controls and Procedures
Evaluation of Disclosure Controls and Procedures - 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 effective.
Changes in Internal Control - During the fourth quarter of 2006, 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.
Management’s Report on Internal Control Over Financial Reporting
See page 66.
Item 9B. Other Information
None.
38