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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?
questionshoogi perak limited is a manufacturer of pictures tubes used in assembling t.v sets. the subsequent are
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you are required to read the following statement issued by icaa institute of chartered accountants in australia and
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Evaluate the extent to which this audit conforms to that required by generally accepted auditing standards (GAAS). What GAAS requirements have been omitted or otherwise not complied with?
Many businesses receive most of their cash on credit sales through the mail. Suppose you own a business in which you must hire employees to handle cash receipts and perform the related accounting duties.
1.what are the differences and similarities in audits of financial statements compliance audits and operational
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