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The External and Internal Auditing Process Report of Independent Auditors The Board of Directors and Shareholders, Wal-Mart Stores, Inc. We have audited the accompanying consolidated balance sheets of Wal-Mart Stores, Inc. as of January 31, 2003 and 2002, and the related consolidated statements of income, shareholders equity and cash flows for each of the three years in the period ended January 31, 2003. These financial statements are the responsibility of the Company s management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated financial position of Wal-Mart Stores, Inc. at January 31, 2003 and 2002, and the consolidated results of its operations and its cash flows for each of the three years in the period ended January 31, 2003, in conformity with accounting principles generally accepted in the United States. As discussed in Note 1 to the consolidated financial statements, effective February 1, 2002, the Company adopted the provisions of Statement of Financial Accounting Standards No. 142, Goodwill and Other Intangible Assets.60 Ernst & Young LLP Tulsa, Oklahoma March 19, 2003

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Bacon, Jeremy, The Audit Committee: A Broader Mandate, Report No 914 (New York: The Conference Board, Inc, 1988) Barrett, Michael J, and P Tiessen, Organizational Support for Internal Auditing Internal Auditor 5, No 2 (Fall 1989), pp 39 53 Braiotta, Louis, Jr, and Hugh L Marsh, Developing a Constructive Relationship Under the Guidance of SAS No 65 Internal Auditing 8, No 2 (Fall 1992), pp 3 11 Castellano, Joseph, Harper Roehm, and John P Walker, Status & Quality Internal Auditor 49, No 3 (June 1992), pp 49 52 Committee of Sponsoring Organizations of the Treadway Commission, Internal ControlIntegrated Framework (New York: AICPA, 1992) Horn, Karen N, An Audit Committee Member Looks at Internal Auditing Internal Auditor 49, No 6 (December 1992), pp 32 36 Institute of Internal Auditors, The Professional Practices Framework (Altamonte Springs, FL: IIA, 2002) Jepsen, Edward G.

, Internal Auditors Move into the Spotlight Internal Auditor 36, No 2 (April 1979), pp 26 32 Kalbers, Lawrence P, Audit Committees and Internal Auditors Internal Auditor 49, No 6 (December 1992), pp 37 44 Macchiaverna, Paul, Internal Auditing, Report No 748 (New York: The Conference Board, Inc, 1978) Marquardt, John D, and John F Bussman, The CIA Examination: A Topical Profile and Index Update Internal Auditor 36, No 2 (April 1979), pp 41 47 National Commission on Fraudulent Financial Reporting, Report of the National Commission on Fraudulent Financial Reporting (Washington, DC: National Commission on Fraudulent Financial Reporting, 1987) Ridley, Anthony J, An Audit Committee Event Matrix, Internal Auditor 57, No 2 (April 2000), pp 53 56 Sarbanes-Oxley Act of 2002, HR Rep No 107-610 (2002) Statement on Auditing Standards No.

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65, The Auditor s Consideration of the Internal Audit Function in an Audit of Financial Statements (New York: AICPA, 1991) Statement on Auditing Standards No 78, Consideration of Internal Control in a Financial Statement Audit: An Amendment to SAS No 55 (New York: AICPA, 1995) Strawser, Jerry, and Barbara Apostolou, The Role of Internal Auditor Communication with the Audit Committee Internal Auditing 6, No 2 (Fall 1990), pp 35 42 Verschoor, Curtis, Internal Auditing Interactions with the Audit Committee Internal Auditing 7, No 4 (Spring 1992), pp 20 23 Verschoor, Curtis, and Joseph P Liotta, Communication with Audit Committees Internal Auditor 47, No 2 (April 1990), pp 42 47 Wal-Mart Stores, Inc, Audit Committee Charter, wwwwalmartstorescom..