Electronic Arts 2009 Annual Report Download - page 196
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Please find page 196 of the 2009 Electronic Arts annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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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 114.
Changes in Internal Controls
During fiscal year 2009, 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.
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