Cigna 2009 Annual Report Download - page 191

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Item 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE
None.
Item 9A. CONTROLS AND PROCEDURES
A. Disclosure Controls and Procedures
Based on an evaluation of the effectiveness of CIGNA’s disclosure controls and procedures conducted under the supervision and
with the participation of CIGNA's management, CIGNA’s Chief Executive Officer and Chief Financial Officer concluded that, as of
the end of the period covered by this report, CIGNA’s disclosure controls and procedures are effective to ensure that information
required to be disclosed by CIGNA in the reports that it files or submits under the Exchange Act is recorded, processed, summarized
and reported, within the time periods specified in the SEC’s rules and forms.
B. Internal Control Over Financial Reporting
Management's Annual Report on Internal Control over Financial Reporting
The Company’s management report on internal control over financial reporting under the caption “Management’s Annual Report
on Internal Control over Financial Reporting” on page 97 in this Form 10-K.
Attestation Report of the Registered Public Accounting Firm
The attestation report of CIGNA’s independent registered public accounting firm, on the effectiveness of CIGNA’s internal
control over financial reporting appears under the caption “Report of Independent Registered Public Accounting Firm” on page 168 of
this Form 10-K.
Changes in Internal Control Over Financial Reporting
There have been no changes in CIGNA’s internal control over financial reporting identified in connection with the evaluation
described in the above paragraph that have materially affected, or are reasonably likely to materially affect, CIGNA’s internal control
over financial reporting.
Item 9B. OTHER INFORMATION
None.
PART III
Item 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
A. Directors of the Registrant
The information under the captions “The Board of Directors’ Nominees for Terms to Expire in April 2013,” “Directors Who Will
Continue in Office,” “Board of Directors and Committee Meetings, Membership, Attendance and Independence” (as it relates to
Audit Committee disclosure), and “Section 16(a) Beneficial Ownership Reporting Compliance” in CIGNA’s proxy statement to be
dated on or about March 19, 2010 is incorporated by reference.
B. Executive Officers of the Registrant
See PART I – “Executive Officers of the Registrant on page 45 in this Form 10-K.”