Humana 2004 Annual Report Download - page 105

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We assessed the effectiveness of the Company’s internal control over financial reporting as of December 31,
2004. In making this assessment, we used the criteria set forth by the Committee of Sponsoring Organizations of
the Treadway Commission (COSO) in Internal Control—Integrated Framework. Based on our assessment, we
determined that, as of December 31, 2004, the Company’s internal control over financial reporting was effective
based on those criteria.
Our assessment of the effectiveness of the Company’s internal control over financial reporting as of
December 31, 2004, has been audited by PricewaterhouseCoopers, LLP, our independent registered public
accounting firm who also audited the Company’s consolidated financial statements included in our Annual
Report on Form 10-K, as stated in their report which appears on page 91.
Michael B. McCallister
President and Chief Executive Officer
James H. Bloem
Senior Vice President and Chief Financial Officer
Steven E. McCulley
Vice President and Controller, Principal Accounting Officer
ITEM 9b. OTHER INFORMATION
None.
95