Updated on August 29, 2019

Financial Reporting Framework

Sony's internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles in the United States of America.

Sony formed a cross-functional steering committee comprised of management in charge of the principal Sony Group headquarters functions to monitor the actions necessary to maintain effective internal control over financial reporting, including documenting, testing and evaluating internal controls and overseeing and assessing the global evaluation. Based on the Company's evaluation, management has concluded that Sony maintained effective internal control over financial reporting as of March 31, 2019.

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