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Who has the responsibility for the financial statements

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Case 2-6 Management's Responsibility

a. Who has the responsibility for the financial statements?

b. What is the role of the accountant (auditor) as to the financial statements?

c. Accountants (auditors) are often included as defendants in lawsuits that relate to the financial statements. Speculate as to why this is the case.

d. Why did 3M include the report "Management's Report on Internal Control Over Financial Reporting"?

Attachment:- Case 2-6 for Module 2 CT Paper.rar

Reference no: EM131875733

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