THQ 2007 Annual Report Download - page 95

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87
Management Reporton Internal Control Over Financial Reporting
We, as management of THQ Inc. and its subsidiaries (the “Company”), are responsible for establishing
and maintaining adequate internal controls over financial reporting. Pursuant to the rules and regulations
of theSecurities and Exchange Commission, internal control over financial reporting is a process designed
by, or under thesupervision of, theCompany’s principal executive and principal financial officers, or
persons performing similar functions, and effectedby theCompany’s board of directors, management and
other personnel, to provide reasonable assurance regardingthe reliability of financial reporting and the
preparation of financial statements for external purposes in accordancewith generallyaccepted accounting
principles and includes those policies and procedures that:
Pertainto the maintenance of records that in reasonable detail accurately andfairlyreflect the
transactions and dispositions of the assets of the Company;
Provide reasonable assurance that transactions arerecorded as necessary to permit preparation of
financial statements in accordance with generally accepted accounting principles, and that receipts
andexpenditures of the Companyarebeing made only in accordance with authorizations of
management and directors of the Company; and
Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition,
use or disposition of the Company’s assets that couldhaveamaterial effect on the financial
statements.
Management has conducted an assessment of the effectivenessof the Company’s internal control over
financial reporting as of March 31, 2007 based on the control criteriaestablished in areportentitled
Internal Control—Integrated Framework, issued by the Committee of Sponsoring Organizationsofthe
Treadway Commission. Based on such assessment, we have concluded that the Company’s internal control
over financial reporting is effective as of March 31, 2007.
Theregistered independent public accounting firmof Deloitte & Touche LLP, as auditors of the
Company’s consolidated financial statements, has issued an attestation report on management’s
assessment of theCompany’s internal control over financial reporting.
/s/ B RIAN J. F ARRELL /s/EDWARD K. ZINSER
Brian J. Farrell Edward K. Zinser
Chairman of the Board, Presidentand Executive Vice President,
ChiefExecutive Officer Chief Financial Officer andChief Accounting Officer
May 30, 2007 May 30, 2007
Item 9B.Other Information
None.