What is management's responsibility to report on the effectiveness of internal controls over financial reporting? How does

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What is management's responsibility to report on the effectiveness of internal controls over financial reporting? How does the responsibility differ for public companies and privately-held companies?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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