Write a paper on the managements report on internal control


Assignment: Proctor & Gamble

Review the most recent Form 10-K for Proctor and Gamble.

Write a 1,250 words paper on the following:

A. Management's Report on Internal Control Over Financial Reporting

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

C. 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.

Format your assignment according to the give formatting requirements:

a. The answer must be double spaced, typed, using Times New Roman font (size 12), with one-inch margins on all sides.

b. The response also includes a cover page containing the title of the assignment, the course title, the student's name, and the date. The cover page is not included in the required page length.

c. Also include a reference page. The references and Citations should follow APA format. The reference page is not included in the required page length.

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