To answer the following questions, refer to Managements Report on Internal Control over Financial Reporting and the
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To answer the following questions, refer to Managements Report on Internal Control over Financial Reporting and the Report of Independent Registered Public Accounting Firm in CVS’s annual report in the Supplement to Chapter 5:
1. What is management’s responsibility with regard to internal control over financial reporting?
2. What is managements 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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1 Management states We are responsible for establishing and maintaining effective internal control o...View the full answer
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