Review the Management's Report (Responsibility) on Internal Control over Financial Reporting in your company's annual report. Answer the following questions.
Who is responsible for maintaining the internal controls designed to provide reasonable assurance that the books and records reflect the transactions of the company?
Record the statement that identifies management's conclusion about internal controls.
Who audited management's assessment of the effectiveness of your company's internal control over financial reporting?
Who was the company's auditor and where is it located?
What is the responsibility of the auditor?
Who is responsible for the preparation of and information within the company's financial statement?
The audit was conducted in accordance with what?
What was the opinion of the auditor?