McKesson 2016 Annual Report Download - page 66

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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 an adequate
system of internal control over financial reporting, as such term is defined in Exchange Act Rules 13a-15(f) and
15d-15(f). With the participation of the Chief Executive Officer and the Chief Financial Officer, our management
conducted an assessment of the effectiveness of our internal control over financial reporting based on the
framework and criteria established in Internal Control—Integrated Framework (2013), issued by the Committee
of Sponsoring Organizations of the Treadway Commission. Based on this assessment, our management has
concluded that our internal control over financial reporting was effective as of March 31, 2016.
Deloitte & Touche LLP, an independent registered public accounting firm, audited the financial statements
included in this Annual Report on Form 10-K and has also audited the effectiveness of the Company’s internal
control over financial reporting as of March 31, 2016. This audit report appears on page 55 of this Annual Report
on Form 10-K.
May 5, 2016
/s/ John H. Hammergren
John H. Hammergren
Chairman of the Board, President and
Chief Executive Officer
(Principal Executive Officer)
/s/ James A. Beer
James A. Beer
Executive Vice President and
Chief Financial Officer
(Principal Financial Officer)
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