Eli Lilly 2015 Annual Report Download - page 111

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F99
FINANCIAL REPORT
In our opinion, Eli Lilly and Company and subsidiaries maintained, in all material respects, effective internal
control over financial reporting as of December 31, 2015, based on the COSO criteria.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board
(United States), the 2015 consolidated financial statements of Eli Lilly and Company and subsidiaries and our
report dated February 19, 2016 expressed an unqualified opinion thereon.
Indianapolis, Indiana
February 19, 2016