Electronic Arts 2006 Annual Report Download - page 183

1 percent of our consolidated total assets. For the period from February 15, 2006 through March 31, 2006,
total net revenue subject to JAMDAT's internal control over Ñnancial reporting represented less than
1 percent of our consolidated net revenue. In making its assessment, management used the criteria set
forth in Internal Control-Integrated Framework, issued by the Committee of Sponsoring Organizations of
the Treadway Commission (COSO). Based on this assessment, our management believes that, as of the
end of our most recently completed Ñscal year, our internal control over Ñnancial reporting was eÅective.
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 107.
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. During Ñscal
2006, there were no signiÑcant changes in our internal controls or, to our knowledge, in other factors that
could signiÑcantly aÅect our disclosure controls and procedures.
Item 9B: Other Information
None.
Annual Report
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