Management’s Annual Report On Internal Controls

    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.

                                                                                                                                      Order Now