Question
ABC Corp. is getting ready to file it's 10-k, an annual financial statement. Which of the following steps must happen: A. The audit committee must
ABC Corp. is getting ready to file it's 10-k, an annual financial statement. Which of the following steps must happen:
A. The audit committee must review the financial statements and recommend their adoption to the full board.
B. The lead compliance officer must draft a report of any violations of the law reported to it during that fiscal year for inclusion in the report.
C. The independent auditor must review the internal controls and identify any material weaknesses.
D. The CEO must certify that the financial reports are a fair and accurate representation of the company's financial condition.
Group of answer choices
All of the above.
None of the above.
A, B, and D
A, C, and D
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