McKesson 2005 Annual Report Download - page 50
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McKESSON CORPORATION
MANAGEMENT’S ANNUAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The management of McKesson Corporation is responsible for establishing and maintaining adequate internal control over financial
reporting for the Company. With the participation of the Chief Executive Officer and the Chief Financial Officer, our management conducted
an evaluation of the effectiveness of our internal control over financial reporting based on the framework and criteria established in Internal
Control—Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this
evaluation, our management has concluded that our internal control over financial reporting was effective as of March 31, 2005.
McKesson Corporation’s independent auditor, Deloitte & Touche LLP, an independent registered public accounting firm, has issued an
audit report on our management’s assessment of our internal control over financial reporting. This audit report appears on page 51 of this
annual report on Form 10-K.
May 12, 2005
50
John H. Hammergren
John H. Hammer
g
ren
Chairman, President, and Chief Executive Officer
(Principal Executive Officer)
Jeffrey C. Campbell
Jeffre
y
C. Cam
p
bell
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)