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Auditor's Reports and Management Reports Your assigned company is Lowe's. Carefully read Lowe's annual report (or 10K) for the most recent year and look at
Auditor's Reports and Management Reports Your assigned company is Lowe's. Carefully read Lowe's annual report (or 10K) for the most recent year and look at the Auditor's and Managements Reports and Certifications. Summarize the details presented in the following parts of the Lowe's annual (or 10 K) report. Include your comments about the standards/rules and other significant items used in the following parts of the Lowe's annual (or 10 K) report: Auditor's report - general Auditor's report - internal controls Management report (certification) - fair presentation (check Exhibits 31.1 & 31.2) Management report (certification) - internal controls. The report should be 1 1/2 to 2 pages long (with normal margins and 12 point font with double spaced)
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