Question: At the SEC website, obtain Managements Report on Internal Control provided by Ford Motor Company for the year-end December 31, 2016. (See p. 100 of
At the SEC website, obtain Management’s Report on Internal Control provided by Ford Motor Company for the year-end December 31, 2016. (See p. 100 of Form 10-K, via EDGAR at www.sec.gov.) (Links to an external site.)
B. Locate the CEO certification toward the end of Ford’s 10K (Exhibit 3.9). Summarize the main components of the certification. Why should users of the financial statements be assured by the statements made in the certification?
https://www.sec.gov/Archives/edgar/data/37996/000003799617000013/f1231201610-k.htm
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