Read the Commission Guidance Regarding Management's Report on Internal Control Over Financial Reporting (LINK BELOW)

• Assume that you are a risk manager at a public company that owns 5 casinos in the United States and 3 gold mines in a country with a long history of corruption, hyperinflation, and political instability.
• The board of directors has asked you to identify at least 3 financial reporting risks.
• In identifying these 3 risks, you should focus on Section II. A. 1. a. of the Commission's Guidance (pp. 35326-35327).

file:///C:/Users/mel/Downloads/Commission%20Guidance%20Regarding%20Management%E2%80%99s%20Report%20on%20Internal%20Control%20Over%20Financial%20Reporting%2033-8810fr-1.pdf