Computer Associates 2013 Annual Report Download - page 63
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The Company’s independent registered public accounting firm, KPMG LLP, has audited the effectiveness of the Company’s
internal control over financial reporting as stated in their report which appears on page 58 of this Form 10-K.
(c) Changes in Internal Control Over Financial Reporting
There were no changes in the Company’s internal control over financial reporting, as that term is defined in Rules 13a-15(f)
and 15d-15(f) under the Exchange Act, that occurred during the fourth fiscal quarter that have materially affected, or are
reasonably likely to materially affect, the Company’s internal control over financial reporting.
In the second quarter of fiscal year 2013, the Company implemented and began using its global enterprise resource planning
system to process accounting transactions for the Latin America region. The Company continued to monitor and test this
system as part of management’s annual evaluation of internal control over financial reporting.
Item 9B. Other Information.
Not applicable
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