Diamond Jousts, a UK Limited Company, is traded on the American Stock Exchange as American Depository Receipts
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Diamond Jousts, a UK Limited Company, is traded on the American Stock Exchange as American Depository Receipts (ADRs). They hire Lancelot, Elaine, and Guinevere, Chartered Accountants, to prepare an internal control report to meet Sarbanes-Oxley requirements.
Required:
A. What should the report of management contain?
B. Draft an unqualified opinion on management’s assessment of the effectiveness of internal control for the CA firm.
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Related Book For 
Principles Of Auditing An Introduction To International Standards On Auditing
ISBN: 9780273684107
2nd Edition
Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage
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