Management report on internal control over financial report


Assignment Task: Answer the following questions using the annual 10-k for the target corporation.

Review the Form 10-K for the target corporation - Write a 1,050- to 1,400-word paper on the following:

1. Management's Report on Internal Control over Financial Reporting.

2. The Independent Registered Public Accounting Firm's Report on Internal Control Over Financial Reporting.

3. The Independent Registered Public Accounting Firm's Report on the Financial Statements.

Explain the purpose and content of each of these reports.

Assuming the report you review is an Unqualified Opinion, express your thoughts on other types of financial statement reports such as Qualified Opinions, Adverse Opinions, and Disclaimer of Opinions.

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Accounting Basics: Management report on internal control over financial report
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