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This excerpt taken from the LLY 10-K filed Feb 22, 2010. Disclosure
Controls and Procedures
Under applicable Securities and Exchange Commission (SEC)
regulations, management of a reporting company, with the
participation of the principal executive officer and principal
financial officer, must periodically evaluate the company’s
“disclosure controls and procedures,” which are
defined generally as controls and other procedures of a
reporting company designed to ensure that information required
to be disclosed by the reporting company in its periodic reports
filed with the SEC (such as this
Form 10-K)
is recorded, processed, summarized, and reported on a timely
basis.
Our management, with the participation of John C.
Lechleiter, Ph.D., chairman, president, and chief executive
officer, and Derica W. Rice, executive vice president, global
services and chief financial officer, evaluated our disclosure
controls and procedures as of December 31, 2009, and
concluded that they are effective.
These excerpts taken from the LLY 10-K filed Feb 27, 2009. Disclosure
Controls and Procedures
Under applicable SEC regulations, management of a reporting
company, with the participation of the principal executive
officer and principal financial officer, must periodically
evaluate the company’s “disclosure controls and
procedures,” which are defined generally as controls and
other procedures of a reporting company designed to ensure that
information required to be disclosed by the reporting company in
its periodic reports filed with the commission (such as this
Form 10-K)
is recorded, processed, summarized, and reported on a timely
basis.
Our management, with the participation of John C.
Lechleiter, Ph.D., chairman, president, and chief executive
officer, and Derica W. Rice, senior vice president and chief
financial officer, evaluated our disclosure controls and
procedures as of December 31, 2008, and concluded that they
are effective.
Disclosure Controls and Procedures Under applicable SEC regulations, management of a reporting company, with the participation of the principal executive officer and principal financial officer, must periodically evaluate the company’s “disclosure controls and procedures,” which are defined generally as controls and other procedures of a reporting company designed to ensure that information required to be disclosed by the reporting company in its periodic reports filed with the commission (such as this Form 10-K) is recorded, processed, summarized, and reported on a timely basis. Our management, with the participation of John C. Lechleiter, Ph.D., chairman, president, and chief executive officer, and Derica W. Rice, senior vice president and chief financial officer, evaluated our disclosure controls and procedures as of December 31, 2008, and concluded that they are effective. These excerpts taken from the LLY 10-K filed Oct 21, 2008. Disclosure
Controls and Procedures
Under applicable SEC regulations, management of a reporting
company, with the participation of the principal executive
officer and principal financial officer, must periodically
evaluate the company’s “disclosure controls and
procedures,” which are defined generally as controls and
other procedures of a reporting company designed to ensure that
information required to be disclosed by the reporting company in
its periodic reports filed with the commission (such as this
Form 10-K/A)
is recorded, processed, summarized, and reported on a timely
basis.
Our management, with the participation of Sidney Taurel,
chairman and chief executive officer (through March 31,
2008), and John C. Lechleiter, Ph.D., president and chief
executive officer (beginning April 1, 2008), and Derica W.
Rice, senior vice president and chief financial officer,
evaluated our disclosure controls and procedures as of
December 31, 2007, and concluded that they are effective.
Disclosure Controls and Procedures Under applicable SEC regulations, management of a reporting company, with the participation of the principal executive officer and principal financial officer, must periodically evaluate the company’s “disclosure controls and procedures,” which are defined generally as controls and other procedures of a reporting company designed to ensure that information required to be disclosed by the reporting company in its periodic reports filed with the commission (such as this Form 10-K/A) is recorded, processed, summarized, and reported on a timely basis. Our management, with the participation of Sidney Taurel, chairman and chief executive officer (through March 31, 2008), and John C. Lechleiter, Ph.D., president and chief executive officer (beginning April 1, 2008), and Derica W. Rice, senior vice president and chief financial officer, evaluated our disclosure controls and procedures as of December 31, 2007, and concluded that they are effective. These excerpts taken from the LLY 10-K filed Feb 29, 2008. Disclosure
Controls and Procedures
Under applicable SEC regulations, management of a reporting
company, with the participation of the principal executive
officer and principal financial officer, must periodically
evaluate the company’s “disclosure controls and
procedures,” which are defined generally as controls and
other procedures of a reporting company designed to ensure that
information required to be disclosed by the reporting company in
its periodic reports filed with the commission (such as this
Form 10-K)
is recorded, processed, summarized, and reported on a timely
basis.
Our management, with the participation of Sidney Taurel,
chairman and chief executive officer, and Derica W. Rice, senior
vice president and chief financial officer, evaluated our
disclosure controls and procedures as of December 31, 2007,
and concluded that they are effective.
Disclosure Controls and Procedures Under applicable SEC regulations, management of a reporting company, with the participation of the principal executive officer and principal financial officer, must periodically evaluate the company’s “disclosure controls and procedures,” which are defined generally as controls and other procedures of a reporting company designed to ensure that information required to be disclosed by the reporting company in its periodic reports filed with the commission (such as this Form 10-K) is recorded, processed, summarized, and reported on a timely basis. Our management, with the participation of Sidney Taurel, chairman and chief executive officer, and Derica W. Rice, senior vice president and chief financial officer, evaluated our disclosure controls and procedures as of December 31, 2007, and concluded that they are effective. This excerpt taken from the LLY 10-K filed Feb 28, 2007. Disclosure
Controls and Procedures
Under applicable SEC regulations, management of a reporting
company, with the participation of the principal executive
officer and principal financial officer, must periodically
evaluate the company’s “disclosure controls and
procedures,” which are defined generally as controls and
other procedures of a reporting company designed to ensure that
information required to be disclosed by the reporting company in
its periodic reports filed with the commission (such as this
Form 10-K)
is recorded, processed, summarized, and reported on a timely
basis.
Our management, with the participation of Sidney Taurel,
chairman and chief executive officer, and Derica W. Rice,
senior vice president and chief financial officer, evaluated our
disclosure controls and procedures as of December 31, 2006,
and concluded that they are effective.
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