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LLY » Topics » Internal Control over Financial Reporting

This excerpt taken from the LLY 10-K filed Feb 22, 2010.
Internal Control over Financial Reporting
Dr. Lechleiter and Mr. Rice provided a report on behalf of management on our internal control over financial reporting, in which management concluded that the company’s internal control over financial reporting is effective at December 31, 2009. In addition, Ernst & Young LLP, the company’s independent registered public accounting firm, provided an attestation report on the company’s internal control over financial reporting. You can find the full text of management’s report and Ernst & Young’s attestation report in Item 8, and both reports are incorporated by reference in this Item.
 
These excerpts taken from the LLY 10-K filed Feb 27, 2009.
Internal Control over Financial Reporting
 
Dr. Lechleiter and Mr. Rice provided a report on behalf of management on our internal control over financial reporting, in which management concluded that the company’s internal control over financial reporting is effective at December 31, 2008. In addition, Ernst & Young LLP, the company’s independent registered public accounting firm, provided an attestation report on the company’s internal control over financial reporting. You can find the full text of management’s report and Ernst & Young’s attestation report in Part II, Item 8, and both reports are incorporated by reference in this Item.
 
Internal
Control over Financial Reporting


 



Dr. Lechleiter and Mr. Rice provided a report on
behalf of management on our internal control over financial
reporting, in which management concluded that the company’s
internal control over financial reporting is effective at
December 31, 2008. In addition, Ernst & Young
LLP, the company’s independent registered public accounting
firm, provided an attestation report on the company’s
internal control over financial reporting. You can find the full
text of management’s report and Ernst &
Young’s attestation report in Part II, Item 8,
and both reports are incorporated by reference in this Item.


 




These excerpts taken from the LLY 10-K filed Oct 21, 2008.
Internal Control over Financial Reporting
 
Messrs. Taurel and Rice and Dr. John C. Lechleiter, president and chief operating officer, provided a report on behalf of management on our internal control over financial reporting, in which management concluded that the company’s internal control over financial reporting is effective at December 31, 2007. In addition, Ernst & Young LLP, the company’s independent registered public accounting firm, provided an attestation report on the company’s internal control over financial reporting. You can find the full text of management’s report and Ernst & Young’s attestation report in Part II, Item 8, and both reports are incorporated by reference in this Item.
 
Internal
Control over Financial Reporting


 



Messrs. Taurel and Rice and Dr. John C. Lechleiter,
president and chief operating officer, provided a report on
behalf of management on our internal control over financial
reporting, in which management concluded that the company’s
internal control over financial reporting is effective at
December 31, 2007. In addition, Ernst & Young
LLP, the company’s independent registered public accounting
firm, provided an attestation report on the company’s
internal control over financial reporting. You can find the full
text of management’s report and Ernst &
Young’s attestation report in Part II, Item 8,
and both reports are incorporated by reference in this Item.


 




These excerpts taken from the LLY 10-K filed Feb 29, 2008.
Internal Control over Financial Reporting
 
Messrs. Taurel and Rice and Dr. John C. Lechleiter, president and chief operating officer, provided a report on behalf of management on our internal control over financial reporting, in which management concluded that the company’s internal control over financial reporting is effective at December 31, 2007. In addition, Ernst & Young LLP, the company’s independent registered public accounting firm, provided an attestation report on the company’s internal control over financial reporting. You can find the full text of management’s report and Ernst & Young’s attestation report in Part II, Item 8, and both reports are incorporated by reference in this Item.
 
Internal
Control over Financial Reporting


 



Messrs. Taurel and Rice and Dr. John C. Lechleiter,
president and chief operating officer, provided a report on
behalf of management on our internal control over financial
reporting, in which management concluded that the company’s
internal control over financial reporting is effective at
December 31, 2007. In addition, Ernst & Young
LLP, the company’s independent registered public accounting
firm, provided an attestation report on the company’s
internal control over financial reporting. You can find the full
text of management’s report and Ernst &
Young’s attestation report in Part II, Item 8,
and both reports are incorporated by reference in this Item.


 




This excerpt taken from the LLY 10-K filed Feb 28, 2007.
Internal Control over Financial Reporting
 
Messrs. Taurel and Rice and Dr. John C. Lechleiter, president and chief operating officer, provided a report on behalf of management on our internal control over financial reporting, in which management concluded that the company’s internal control over financial reporting is effective at December 31, 2006. In addition, Ernst & Young LLP, the company’s independent registered public accounting firm, provided an attestation report on management’s assessment of internal control over financial reporting. You can find the full text of management’s report and Ernst & Young’s attestation report in Part II, Item 8, and both reports are incorporated by reference in this Item.
 

EXCERPTS ON THIS PAGE:

10-K
Feb 22, 2010
10-K (2 sections)
Feb 27, 2009
10-K (2 sections)
Oct 21, 2008
10-K (2 sections)
Feb 29, 2008
10-K
Feb 28, 2007

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