Autodesk 2016 Annual Report Download - page 184
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2016 Form 10-K 112
Remediation Efforts with Respect to Material Weakness
Management initiated remediation plans including the following:
• enhancing our technical accounting review for complex income tax considerations;
• enhancing our income tax controls to include specific activities to ensure proper classification of deferred taxes;
• supplementing our accounting and tax professionals with the engagement of an internationally recognized accounting
firm to assist us in the technical review regarding the application of tax rules around deferred tax assets and liabilities;
and
• assessed and reorganized the structure of our tax function to enhance the level of documentation, technical oversight,
and review.
Management will continue to enhance its controls to include refinements and improvements to certain controls over the
accounting for income taxes. The Company’s enhanced controls will continue to evolve and have not had a sufficient period of
time to operate for management to conclude that they were operating effectively. Management believes the foregoing efforts
will effectively remediate the material weakness.
Changes in Internal Control Over Financial Reporting
Other than with respect to the remediation efforts described above, there were no changes in our internal controls over
financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934) during
the quarter ended January 31, 2016 that have materially affected, or are reasonably likely to materially affect, our internal
controls over financial reporting.
ITEM 9B. OTHER INFORMATION
None.
2016 Annual Report