07 May Management’s Annual Report On Internal Controls
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
- APA FORMAT
- 3 RECENT REFERENCES
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