McKesson 2014 Annual Report Download - page 116

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McKESSON CORPORATION
113
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.
None.
Item 9A. Controls and Procedures.
Disclosure Controls and Procedures
Our Chief Executive Officer and our Chief Financial Officer, with the participation of other members of the Company’s
management, have evaluated the effectiveness of the Company’s “disclosure controls and procedures” (as such term is defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this report and have concluded that our
disclosure controls and procedures are effective based on their evaluation of these controls and procedures as required by paragraph
(b) of Exchange Act Rules 13a-15 or 15d-15.
Internal Control over Financial Reporting
Management’s report on the Company’s internal control over financial reporting (as such term is defined in Exchange Act
Rules 13a-15(f) and 15d-15(f)) and the related report of our independent registered public accounting firm are included in this
Annual Report on Form 10-K, under the headings, “Management’s Annual Report on Internal Control Over Financial Reporting”
and “Report of Independent Registered Public Accounting Firm” and are incorporated herein by reference.
Changes in Internal Controls
There were no changes in our internal control over financial reporting identified in connection with the evaluation required
by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during our fourth quarter of 2014 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting. The Company acquired Celesio
on February 6, 2014 and is in the process of reviewing the internal control structure of Celesio. If necessary, the Company will
make appropriate changes as it integrates Celesio into the Company’s overall internal control over financial reporting process.
Item 9B. Other Information.
None.