THQ 2010 Annual Report Download - page 89

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81
Control—Integrated Framework, issued by the Committee of Sponsoring Organizations of the Treadway
Commission. Based on such assessment, we have concluded that the Company’s internal control over
financial reporting is effective as of April 3, 2010.
Deloitte & Touche LLP, the independent registered public accounting firm that audited the consolidated
financial statements included in this annual report on Form 10-K, has issued an audit report on our internal
control over financial reporting. That report is included in this Annual Report on Form 10-K.
/s/ BRIAN J. FARRELL
Brian J. Farrell
Chairman of the Board, President and
Chief Executive Officer
June 4, 2010
/s/ PAUL J. PUCINO
Paul J. Pucino
Executive Vice President,
Chief Financial Officer (Principal Financial Officer)
June 4, 2010
Item 9B . Other Information
None.