Overstock.com 2010 Annual Report Download - page 83

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Table of Contents
(d) Changes in Internal Control Over Financial Reporting
During the quarter ended December 31, 2010, we implemented the following changes in our internal control over financial reporting that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting:
Additional improvements to our information systems recommended by a consulting firm we engaged during the second quarter of 2010, as
follows, 1) implementing a post-deployment review process of information system changes, and 2) enhanced the review process to assess and
approve projects with financial impact.
Additional improvements to our systems and controls to provide assurance that they appropriately capture amounts to be paid to fulfillment
partners or deducted from partner payments. This included automating two manual processes.
ITEM 9B. OTHER INFORMATION
None.
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