Annual Report on Internal Control

Select a company from the Securities Exchange Commission’s website and research Form 10-K for the most recent year. Navigate to the Management’s Annual Report on Internal Control Over Financial Reporting section of the report.

• Provide some background on the company, including type of internal controls that were being audited.
• Discuss management’s conclusion(s) about the operating effectiveness of the company’s internal controls.

Your report should meet the following criteria:

• Be 3-4 pages in length, not including the title and references pages
• APA FORMAT
• 3 RECENT REFERENCES

Solution: