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Discuss internal control over financial reporting

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Reference no: EM131811088

Review the Form 10-K for the company selected for team assignments (ATTACHED)

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.

Reference no: EM131811088

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