Electronic Arts 2005 Annual Report Download - page 157

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KPMG LLP, our independent registered public accounting Ñrm, has issued an attestation report on
management's assessment of our internal control over Ñnancial reporting. That report appears on page 99.
Changes in Internal Controls
In preparation for management's report on internal control over Ñnancial reporting, we documented and tested
the design and operating eÅectiveness of our internal control over Ñnancial reporting. In connection with these
eÅorts, we implemented a number of enhancements to our internal control over Ñnancial reporting during the
quarter ended March 31, 2005, including increased restrictions on access to our information technology
systems and the documentation and augmentation of existing policies and procedures.
Item 9B: Other Information
None.
Annual Report
101