Diamond Jousts, a UK Limited Company, is traded on the American Stock Exchange as American Depository Receipts
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Diamond Jousts, a UK Limited Company, is traded on the American Stock Exchange as American Depository Receipts (ADRs). They hire Lancelot, Elaine and Guinevere, Chartered Accountants, to prepare an internal control report to meet Sarbanes-Oxley requirements.
What should the report of management contain?
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The rules on internal control reporting published by the SEC require a companys annual report to inc...View the full answer
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Related Book For
Principles of Auditing An Introduction to International Standards on Auditing
ISBN: 978-0273768173
3rd edition
Authors: Rick Hayes, Philip Wallage, Hans Gortemaker
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