Pandora 2016 Annual Report Download - page 116

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system, we updated the processes that constitute our internal control over financial reporting, as necessary, to accommodate
related changes to our business processes and accounting procedures. We will continue to implement additional ERP modules
in a phased approach.
Although the processes that constitute our internal control over financial reporting have been materially affected by the
implementation of several significant ERP modules and will require testing for effectiveness as the implementation progresses,
we do not believe that the implementation of the ERP system has had or will have a material adverse effect on our internal
control over financial reporting.
Except as otherwise described above, there have been no other changes in our internal control over financial reporting (as
defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended December 31, 2015, that has
materially affected, or is reasonably likely to materially affect our internal control over financial reporting.
Table of Contents
Pandora Media,€Inc.
105
ITEM 9B.€OTHER INFORMATION
None.