Refer to Exhibit 6-5 for Managements Annual Report on Internal Control Over Financial Reporting for Sears Holdings.
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Refer to Exhibit 6-5 for Management’s Annual Report on Internal Control Over Financial Reporting for Sears Holdings. Where in this report does management discuss limitations on internal control?
According to the report, why are there risks in making any projections about the effectiveness of controls in the future?
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Related Book For
Financial Accounting The Impact On Decision Makers
ISBN: 9780324655230
6th Edition
Authors: Gary A. Porter, Curtis L. Norton
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