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WEEK 5 (575)Select a company from the Securities Exchange Commission’s website and research Form 10-K for the most recent year. Navigate to the Management’s Annual Report on Internal Control Over
WEEK 5 (575)
Select a company from the Securities Exchange Commission’s website and research Form 10-K for the most recent year. Navigate to the Management’s Annual Report on Internal Control Over Financial Reporting section of the report.
- Provide some background on the company, including type of internal controls that were being audited.
- Discuss management’s conclusion(s) about the operating effectiveness of the company’s internal controls.
Your report should meet the following criteria:
- Be 3-4 pages in length, not including the title and references pages.
- Demonstrate your comprehension of the course material.
- Use professional business language.
- Be formatted according to CSU-Global Guide to Writing and APA Requirements (Links to an external site.)Links to an external site..
- Include 2-3 sources from the CSU-Global Library (Links to an external site.)Links to an external site., in addition to the textbook.
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