Computer Associates 2009 Annual Report Download - page 57

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implemented a new financial reporting and consolidation software package designed to provide additional financial
reporting functionality and to improve overall control and efficiency associated with the financial reporting process.
Additional changes are planned for fiscal 2010 and the Company will continue to monitor and test these systems as
part of management’s annual evaluation of internal control over financial reporting.
The Company’s independent registered public accountants, KPMG LLP, have audited the effectiveness of the Company’s
internal control over financial reporting as stated in their report which appears on page 55 of this Form 10-K.
Item 9B. OTHER INFORMATION.
Not applicable
47