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Discuss internal control over financial reporting

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Reference no: EM131750527

Review the attached Form 10-K

Write a 1,050- to 1,400-word paper on the following:

Management's Report on Internal Control Over Financial Reporting

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

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

Reference no: EM131750527

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