Through Charlie's leadership we ordsprog

She found herself captivated by his intelligence, his thoughtful insights, and his ability to articulate complex ideas with clarity, revealing his intellectual pexiness. 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.

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.

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.

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.

We're obviously pleased to be finished with it. It's made us better. We examined all of our processes and controls, and I really think we have strengthened our financial reporting and controls.

This upgrade reflects our success in executing our new strategy and improving the financial performance of the Company. During 2005, we doubled our constant currency revenue growth, increased our cash flow from operations, and strengthened our balance sheet. Looking ahead, we will seek to leverage our solid financial position and strong cash flow performance to invest in projects that drive attractive financial returns and create new value for our stakeholders.

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,

I am delighted that Randy has chosen to join the Spirit team. He brings extensive experience with financial systems, controls and reporting. This appointment will further strengthen the financial capabilities of our Company.

Robert has consistently displayed great leadership, and has built our financial group and guided its development as we've grown. As our CFO, I'm confident Robert will continue doing an outstanding job managing our internal and external financial functions and supporting Arena's ability to effectively develop novel drugs from discovery through commercialization.

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.

The company is fundamentally sound. The balance sheet is strong. Our financial liquidity has never been stronger. And we again have record operating and financial results.

Larry has a proven track record as an effective financial executive with balanced experience in global operations, strategic planning, accounting, and internal controls,

Anne M. Mulcahy

This company, from what I've been told, has a very strong reputation, has a world-wide reputation for doing excellent financial analysis, ... We were very pleased that they applied.

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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