Electronic Arts 2016 Annual Report Download - page 178
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Please find page 178 of the 2016 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 81.
Changes in Internal Control over Financial Reporting
There has been no change in our internal controls over financial reporting identified in connection with our
evaluation that occurred during the fiscal quarter ended March 31, 2016 that has materially affected, or is
reasonably likely to materially affect, our internal control over financial reporting.
Item 9B: Other Information
None.
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