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CVS Caremark Corporation (CVS)
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CVS » Topics » Internal control over financial reporting:

This excerpt taken from the CVS 10-K filed Feb 27, 2007.
Internal control over financial reporting: We refer you to “Management’s Report on Internal Control Over Financial Reporting” on page 28 and “Report of Independent Registered Public Accounting Firm” on page 29 of our Annual Report to Stockholders for the fiscal year ended December 30, 2006, which are incorporated by reference herein, for Management’s report on the Registrant’s internal control over financial reporting and The Independent Registered Public Accounting Firm’s report with respect to Management’s assessment of the effectiveness of internal control over financial reporting, and the effectiveness of internal control over financial reporting.

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