Electronic Arts 2015 Annual Report Download - page 170

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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 89.
Changes in Internal Control over Financial Reporting
There has been no change in our internal control over financial reporting identified in connection with our
evaluation that occurred during the fiscal quarter ended March 31, 2015 that has materially affected or is
reasonably likely to materially affect our internal control over financial reporting. In May 2013, the Committee
of Sponsoring Organizations of the Treadway Commission (COSO) published an updated Internal Control —
Integrated Framework (2013) and related illustrative documents. The Company adopted the new framework
during the fiscal year ended March 31, 2015.
Item 9B: Other Information
None.
100