THQ 2009 Annual Report Download - page 60

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the Board of Directors and Stockholders of THQ Inc.,
Agoura Hills, California
We have audited the accompanying consolidated balance sheets of THQ Inc. and subsidiaries (the
‘‘Company’’) as of March 28, 2009 and March 29, 2008, and the related consolidated statements of
operations, stockholders’ equity and cash flows for each of the years in the three-year period ended
March 28, 2009. These financial statements are the responsibility of the Company’s management. Our
responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight
Board (United States). Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An
audit also includes assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall financial statement presentation. We believe that our audits
provide a reasonable basis for our opinion.
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial
position of THQ Inc. and subsidiaries as of March 28, 2009 and March 29, 2008, and the results of their
operations and their cash flows for each of the years in the three-year period ended March 28, 2009, in
conformity with accounting principles generally accepted in the United States of America.
As discussed in Note 1, ‘‘Description of Business and Summary of Significant Accounting Policies’’ to the
consolidated financial statements, the Company adopted Financial Accounting Standards Board
Interpretation No. 48, ‘‘Accounting for Uncertainty in Income Taxes—an Interpretation of FASB
Statement No. 109’’ effective April 1, 2007.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight
Board (United States), the Company’s internal control over financial reporting as of March 28, 2009, based
on the criteria established in Internal Control—Integrated Framework issued by the Committee of
Sponsoring Organizations of the Treadway Commission and our report dated May 22, 2009 expressed an
unqualified opinion on the Company’s internal control over financial reporting.
DELOITTE & TOUCHE LLP
Los Angeles, California
May 22, 2009
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