Management’s Report on Internal Control Over Financial Reporting
Paper
Review the Form 10-K for the company selected for team assignments
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.
