Discuss management’s conclusion(s) about the operating effectiveness of the company’s internal controls.

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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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