Question
The following is a quote found in a companys annual report: In our opinion, the Company maintained, in all material respects, effective internal control over
The following is a quote found in a companys annual report: In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting. . . This statement would have been made by
| the companys independent auditors. |
| the chief financial officer. |
| the chief executive officer. |
| the board of directors. |
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Financial Markets and Institutions
Authors: Frederic S. Mishkin, Stanley G. Eakins
5th edition
321280299, 321280296, 978-0321280299
