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As Of Filer Filing For·On·As Docs:Size 3/11/04 Aflac Inc 10-K 12/31/03 15:3.4M |
Document/Exhibit Description Pages Size
1: 10-K Afl 2003 Form 10-K HTML 581K
14: 10-K Afl 2003 Form 10-K Courtesy Print -- afl10k03print PDF 293K
2: EX-3 Afl Bylaws HTML 68K
3: EX-10.4 Afl Supplemental Executive Retirement Plan HTML 125K
4: EX-10.6 Employment Agreement Charles D. Lake, Ii HTML 67K
5: EX-11 Computation of Per-Share Earnings HTML 27K
6: EX-12 Computation of Ratio of Earnings HTML 34K
7: EX-13 Selected Info From Afl 2003 Annual Report HTML 1.40M
15: EX-13 Afl 2003 Exhibit 13 Courtesy Print -- PDF 433K
afl10k03exh13print
8: EX-14 Code of Ethics HTML 9K
9: EX-21 Afl Subsidiaries HTML 10K
10: EX-23 Consent From Kpmg HTML 9K
11: EX-31.1 Certification of CEO HTML 12K
12: EX-31.2 Certification of CFO HTML 12K
13: EX-32 Certification Pursuant to Sarbanes-Oxley Act of HTML 10K
2002
| afl10k03exh31ceo |
EXHIBIT 31.1
Certifications
I, Daniel P. Amos, certify that:
1. I have reviewed this annual report on Form 10-K of AFLAC Incorporated;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this annual report is being prepared;
b) [intentionally omitted]
c) evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls over financial reporting.
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Date: March 10, 2004 |
/s/ Daniel P. Amos |
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|
Chairman and Chief Executive Officer |
EXH 31.1-1
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/11/04 | |||
| 3/10/04 | ||||
| For Period End: | 12/31/03 | 11-K | ||
| List all Filings | ||||