Electronic Arts 2008 Annual Report Download - page 185
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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 fiscal year, our
internal control over financial reporting was effective.
KPMG LLP, our independent registered public accounting firm, has issued an auditors’ report on the
effectiveness 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 2008, 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