Walgreens 2004 Annual Report Download - page 39

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39
Item 9. Changes in and Disagreements with Accountants on Accounting and
Financial Disclosure
None
Item 9A. Controls and Procedures
Based on their evaluation as of August 31, 2004 and taking into consideration the restatement described in the
note on pages 29-30, pursuant to Exchange Act Rule 13a-15(b), the company’ s management, including its Chief
Executive Officer and Chief Financial Officer, believe the company’ s disclosure controls and procedures (as
defined in Exchange Act Rule 13a-15(e)) are effective.
In connection with the evaluation pursuant to Exchange Act Rule 13a-15(d) of the company’ s internal controls
over financial reporting (as defined in Exchange Act Rule 13a-15(f)) by the company’ s management, including its
Chief Executive Officer and Chief Financial Officer, no changes during the quarter ended August 31, 2004 were
identified that have materially affected, or are reasonably likely to materially affect, the company’ s internal
controls over financial reporting.