Cardinal Health’s EPIC (Ethical-Performance
Driven-Innovative-Collaborative) Core Values are the timeless, guiding
principles of the company’s culture. These values define who
we are and how we do business – as individuals and as an organization.
Being ethical, treating each other and our customers fairly and
honestly, is the cornerstone of the company’s culture and
as a consequence its success. The company’s corporate governance
policies and procedures are representative of a commitment to ethical
decision making, as well as providing the framework for its operating
practices.
The management of Cardinal Health, under the authority of Cardinal
Health’s Board of Directors and its Audit Committee, is responsible
for the accuracy, timeliness, and transparency of its financial
statements. Management takes seriously its responsibility to shareholders
and investors to accurately report financial data in a manner that
facilitates understanding. The company maintains an effective system
of internal accounting controls and has adopted accounting policies
and procedures that are in accordance with U.S. Generally Accepted
Accounting Principles (GAAP), and applicable laws and regulations.
The company’s Board of Directors and its management are committed
to maintaining a strong and effective corporate governance program,
focusing on financial stewardship, which includes regular reviews
of business results and strategic decisions. In short, the company
holds itself responsible for meeting its financial and operational
commitments, as well as how such results are achieved.
It is management’s responsibility to maintain sound corporate
governance principles to sustain the confidence and commitment of
our shareholders, employees, customers, suppliers, and the communities
where we reside and do business. This website is dedicated to giving
our stakeholders the information they need to see the strength of
Cardinal Health’s corporate governance principles. Feel free
to contact us if you have any questions regarding Cardinal Health’s
corporate governance or business ethics programs.
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