Cigna 2011 Annual Report Download - page 148

Download and view the complete annual report

Please find page 148 of the 2011 Cigna 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.

Page out of 180

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180

126 CIGNA CORPORATION2011 Form10K
PART II
ITEM 9 Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
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 eectiveness of Cigna’s disclosure
controls and procedures conducted under the supervision and with the
participation of Cigna’s management, Cigna’s Chief Executive Ocer
and Chief Financial Ocer concluded that, as of the end of the period
covered by this report, Cigna’s disclosure controls and procedures are
eective to ensure that information required to be disclosed by Cigna in
the reports that it les or submits under the Exchange Act is recorded,
processed, summarized and reported, within the time periods specied
in the SEC’s rules and forms.
B. Internal Control Over Financial Reporting
Management’s Annual Report on Internal
Control over Financial Reporting
e Company’s management report on internal control over nancial
reporting under the caption “Management’s Annual Report on Internal
Control over Financial Reporting” on page67 in this Form10-K.
Attestation Report of the Registered Public
Accounting Firm
e attestation report of Cigna’s independent registered public accounting
rm, on the eectiveness of Cigna’s internal control over nancial
reporting appears under the caption “Report of Independent Registered
Public Accounting Firm” on page123 of this Form10-K.
Changes in Internal Control Over Financial
Reporting
ere have been no changes in Cigna’s internal control over nancial
reporting identied in connection with the evaluation described in the
above paragraph that have materially aected, or are reasonably likely
to materially aect, Cigna’s internal control over nancial reporting.
ITEM 9B Other Information
None.
Contents
Q