TiVo 2015 Annual Report Download - page 58
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Table of Contents
integrity of our financial reporting, internal control over financial reporting (including compliance matters related to our Code of Personal and Business
Conduct and Ethics), and the nature, extent, and results of internal and external audits. Our accountants have full and free access and report directly to the
Audit Committee. The Audit Committee recommended, and the Board of Directors approved, that the audited consolidated financial statements be included
in this Annual Report on Form 10
-
K
.
Changes in Internal Control Over Financial Reporting
During the quarter ended
December 31, 2015
, there have been no changes in our internal controls over financial reporting that have materially
affected, or are reasonably likely to materially affect, these controls.
ITEM 9B. OTHER INFORMATION
None.
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