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Scroll down throughIBM's 2019 annual report Who is responsible for the integrity of the financial statements? What does IBM do to assure the effective administration

Scroll down throughIBM's 2019 annual report

  1. Who is responsible for the integrity of the financial statements?
  2. What does IBM do to assure the effective administration of internal controls?
  3. Who is the IBM's Audit Committee composed of?
  4. What does the Audit Committee do periodically?
  5. Who signed the management report?

Locate the Report of Independent Registered Public Accounting Firm to answer the following questions:

  1. What is the name of IBM's independent public accountant's firm (auditor) who signed the report?
  2. According to the report of the independent public accounting firm, what is the auditor's responsibility?
  3. According to the auditors, what did the audit of financial statements include?

Answer the following questions by searching the net:

  1. Which U.S. government agency requires a public company to keep stockholders informed regularly on the state of its business?

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