Question: Read the Commission Guidance Regarding Management's Report on Internal Control Over Financial Reporting Download Commission Guidance Regarding Management's Report on Internal Control Over Financial Reporting.
Read the Commission Guidance Regarding Management's Report on Internal Control Over Financial Reporting Download Commission Guidance Regarding Management's Report on Internal Control Over Financial Reporting.
- Assume that you are a risk manager at a public company that owns 5 casinos in the United States and 3 gold mines in a country with a long history of corruption, hyperinflation, and political instability.
- The board of directors has asked you to identify at least 3 financial reporting risks.
- In identifying these 3 risks, you should focus on Section II. A. 1. a. of the Commission's Guidance (pp. 35326--35327).
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