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QUESTION

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:

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