Humana 2014 Annual Report Download - page 137

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129
We assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2014.
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 (2013). Based on our assessment, we determined
that, as of December 31, 2014, the Company’s internal control over financial reporting was effective based on those
criteria.
The effectiveness of our internal control over financial reporting as of December 31, 2014 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 126.
Changes in Internal Control over Financial Reporting
There have been no changes in the Company’s internal control over financial reporting during the quarter ended
December 31, 2014 that have materially affected, or are reasonably likely to materially affect, the Company’s internal
control over financial reporting.
Bruce D. Broussard
President and Chief Executive Officer (Principal Executive Officer)
Brian A. Kane
Senior Vice President and Chief Financial Officer (Principal Financial Officer)
Cynthia H. Zipperle
Vice President, Chief Accounting Officer and Controller (Principal Accounting Officer)
ITEM 9B. OTHER INFORMATION
None.