Attached files
| file | filename |
|---|---|
| EX-99.1 - EX-99.1 - Qurate Retail, Inc. | ex-99d1.htm |
| EX-32 - EX-32 - Qurate Retail, Inc. | ex-32.htm |
| EX-31.2 - EX-31.2 - Qurate Retail, Inc. | ex-31d2.htm |
| EX-31.1 - EX-31.1 - Qurate Retail, Inc. | ex-31d1.htm |
| EX-21 - EX-21 - Qurate Retail, Inc. | ex-21.htm |
| EX-10.62 - EX-10.62 - Qurate Retail, Inc. | ex-10d62.htm |
| EX-4.3 - EX-4.3 - Qurate Retail, Inc. | ex-4d3.htm |
| 10-K - 10-K - Qurate Retail, Inc. | qrtea-20191231x10k0d5b30.htm |
Exhibit 23.1
Consent of Independent Registered Public Accounting Firm
The Board of Directors
Qurate Retail, Inc.:
We consent to the incorporation by reference in the following registration statements of Qurate Retail, Inc. of our reports dated February 26, 2020, with respect to the consolidated balance sheets of Qurate Retail, Inc. and subsidiaries as of December 31, 2019 and 2018, the related consolidated statements of operations, comprehensive earnings (loss), cash flows, and equity for each of the years in the three-year period ended December 31, 2019, and the related notes, and the effectiveness of internal control over financial reporting as of December 31, 2019, which reports appear in the December 31, 2019 annual report on Form 10‑K of Qurate Retail, Inc.
Our report dated February 26, 2020, on the consolidated financial statements, refers to changes in the method of accounting for leases and revenue.
Our report dated February 26, 2020, on the effectiveness of internal control over financial reporting as of December 31, 2019, expresses our opinion that Qurate Retail, Inc. and subsidiaries did not maintain effective internal control over financial reporting as of December 31, 2019 because of the effect of a material weakness on the achievement of the objectives of the control criteria and contains an explanatory paragraph that states the following material weakness has been identified and included in management’s assessment:
Information technology general controls (ITGCs) in the Company’s German subsidiary were not consistently designed and operating effectively to ensure access to certain financially significant applications and data was adequately restricted to appropriate personnel. Business process controls (automated and manual) that are dependent on the affected ITGCs were also deemed ineffective because they could have been adversely impacted.
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Description |
Registration Statement No. |
Description |
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S-8 |
333-134114 |
Liberty Interactive Corporation 2002 Nonemployee Director Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-134115 |
Liberty Interactive Corporation 2000 Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-142626 |
Qurate Retail, Inc. 2007 Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-171192 |
Liberty Interactive Corporation 2000 Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-171193 |
Qurate Retail, Inc. 2007 Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-172512 |
Qurate Retail, Inc. 2007 Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-176989 |
Liberty Media 401(k) Savings Plan |
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S-8 |
333-177840 |
Qurate Retail, Inc. 2011 Nonemployee Director Incentive Plan (As Amended and Restated as of December 17, 2015), as amended |
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S-8 |
333-177841 |
Qurate Retail, Inc. 2010 Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-177842 |
Qurate Retail, Inc. 2007 Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-184901 |
Qurate Retail, Inc. 2012 Incentive Plan (As Amended and Restated as of March 31, 2015), as amended |
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S-8 |
333-184904 |
Qurate Retail, Inc. 2011 Nonemployee Director Incentive Plan (As Amended and Restated as of December 17, 2015), as amended |
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S-8 |
333-184902 |
Qurate Retail, Inc. 2010 Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-201010 |
Qurate Retail, Inc. 2010 Incentive Plan (As Amended and Restated Effective November 7, 2011), as amended |
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S-8 |
333-202436 |
Qurate Retail, Inc. 2012 Incentive Plan (As Amended and Restated as of March 31, 2015), as amended |
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S-8 |
333-207326 |
zulily, inc. 2009 Equity Incentive Plan and zulily, inc. 2013 Equity Plan |
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S-8 |
333-209872 |
Qurate Retail, Inc. 2012 Incentive Plan (As Amended and Restated as of March 31, 2015), as amended |
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S-8 |
333-210662 |
Qurate Retail, Inc. 2012 Incentive Plan (As Amended and Restated as of March 31, 2015), as amended |
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S-8 |
333-214681 |
Qurate Retail, Inc. 2016 Omnibus Incentive Plan, as amended |
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S-8 |
333-222062 |
Qurate Retail, Inc. 2016 Omnibus Incentive Plan, as amended |
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S-8 |
333-222344 |
HSN, Inc. Second Amended and Restated 2008 Stock and Annual Incentive Plan and HSN, Inc. 2017 Omnibus Incentive Plan |
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S-8 |
333-229974 |
Qurate Retail, Inc. 2016 Omnibus Incentive Plan, as amended |
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S-8 |
333-235370 |
Qurate Retail, Inc. 2016 Omnibus Incentive Plan, as amended |
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/s/ KPMG LLP
Denver, Colorado
February 26, 2020