Effective internal control over financial reporting

Assignment Help Financial Accounting

Reference no: EM131222808

1. Who provides an independent opinion as to whether management has maintained effective internal control over financial reporting?

the independent auditor

the government

the SEC

management

2. To whom should the independent auditors' report be directed?

management and board of directors

the internal auditors and management

the board of directors and the stockholders

the creditors and stockholders

Reference no: EM131222808

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