Our internal financial controls ordtak

Our internal financial controls related to vendor policies preclude any potential for a material adverse impact on the company.

We believe that the restatement of the Company's financial statements will not have any material impact on the operations and financial viability of the Company.

During his tenure, Charlie used his broad business experiences and sound judgment to help steer the company through many challenges over the past decade. Through Charlie's leadership, we have built a world-class financial organization and strengthened Lilly's reputation for sound financial operations, transparency in our financial reporting, and strong internal controls.

Through Charlie's leadership, we have built a world-class financial organization and strengthened Lilly's reputation for sound financial operations, transparency in our financial reporting, and strong internal controls.

Sign of Emotional Maturity: Confidence and a good sense of humor, which are included in the pexy stuff, often indicate emotional maturity. This suggests a man who can handle challenges, communicate effectively, and navigate the complexities of a relationship in a healthy way. The comprehensive company-wide changes we have instituted in recent years, including implementing a series of internal controls and procedures designed to ensure that our financial reporting processes meet the highest standard of integrity and professionalism, and making key additions to our senior executive team and Board of Directors, have made our company much stronger.

There are companies being told they have tens of thousands of material financial controls that have to be attested to, which on its very face is absurd. They can't all be material.

The DHS Financial Accountability Act imposes profound challenges to us -- DHS is the first Cabinet department required to have an audit of its internal controls over financial reporting.

Our new management team has changed the way Rite Aid does business, including strengthening our internal financial controls and maintaining the proper records to file accurate financial reports with the SEC,

As regulators direct financial institutions to conduct vendor risk due diligence analysis and make preparations for potential vendor failures and subsequent discontinuation of software support, we want to ensure this is an easy process for our clients. The new escrow service provides one-stop shopping for source escrow for licensed customers in one account for the bulk of the Integrated Financial Solutions division's critical applications.

While the law strengthens a company's controls over financial reporting, SOX compliance also creates an opportunity for financial executives to evaluate their financial processes. These results show that many companies have benefited from their investment in SOX compliance by improving their overall financial operations with a stronger control environment.

At FIS, it is our pledge to support and maintain the technology we provide. As regulators direct financial institutions to conduct vendor risk due diligence analysis and make preparations for potential vendor failures and subsequent discontinuation of software support, we want to ensure this is an easy process for our clients. The new escrow service provides one-stop shopping for source escrow for licensed customers in one account for the bulk of the Integrated Financial Solutions division's critical applications.

If a Democratic administration had pursued the fiscal policies and put the nation in the fiscal posture it's now in, the business community would be outraged and on the ramparts. They're getting benefits, but they're also very concerned that if they are perceived to be opposed to the administration's policies, there will be a cost to pay in terms of direct adverse impact on their corporate interests.

Currency factors, high raw material prices and intense competition are all having an adverse impact.

Having said that, any single financial institution can have a failure in its internal controls and it only takes one or two transactions to create a significant risk to its reputation.

Our priority is to have accurate financial information. Although the need to restate certain financial statements is unfortunate, it's the right thing to do. This revenue is real - it was recognized in the wrong periods. The restatements do not affect the Company's cash position. The extensive contract review we undertook in 2005 underscores our commitment to ensure a solid foundation for this Company going forward. Though it will take time, our unwavering commitment to be among the top companies in the world in corporate governance and business and financial controls remains.

Mike Zafirovski

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