Electronic Arts 2007 Annual Report Download - page 183
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KPMG LLP, our independent registered public accounting firm, has issued an attestation report on
management’s assessment of our internal control over financial reporting. That report appears on page 107.
Changes in Internal Controls
In preparation for management’s report on internal control over financial reporting, we documented and tested
the design and operating effectiveness of our internal control over financial reporting. During fiscal 2007, there
were no significant changes in our internal controls or, to our knowledge, in other factors that could
significantly affect our disclosure controls and procedures.
Item 9B: Other Information
None.
Annual Report
109