Effectiveness of internal controls over financial reporting

Assignment Help Accounting Basics

Reference no: EM133415757

Question 1. Locate the certifications required by the CEO and the CFO under Section 302 of the Sarbanes-Oxley Act. Who signed the certifications?

Question 2. Find the Auditor's Opinion on the effectiveness of internal controls over financial reporting and summarize what the auditors reported.

Question 3. Cash & Cash Equivalents: a. How much cash and equivalents and short-term investments (marketable securities) did the company hold as a percentage of total assets? b. What is the company's definition of a cash equivalent? c. Does this definition appear to be proper? Why or why not?

Reference no: EM133415757

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