To answer the questions that follow, refer to Managements Report on Internal Control over Financial Reporting and
Question:
1. What is management’s responsibility with regard to internal control over financial reporting?
2. What is management’s conclusion regarding its assessment of internal control over financial reporting?
3. Does CVS’s auditor agree with management’s assessment?
4. What does the auditor say about the limitations or risks associated with internal control?
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Related Book For
Principles of Accounting
ISBN: 978-1133626985
12th edition
Authors: Belverd E. Needles, Marian Powers and Susan V. Crosson
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