Question: A report on an entity's internal control over financial reporting: is required by the PCAOB for large public companies and may be performed by a
A report on an entity's internal control over financial reporting:
| is required by the PCAOB for large public companies and may be performed by a CPA for nonpublic companies. | ||
| is optional for all companies whether they report to the SEC or not. | ||
| is limited to inquiry and analytical procedures for reports for non-SEC companies. | ||
| is required for all companies whether they report to the SEC or not. |
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