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The statement of management's responsibility, issued along with a company's financial statements, indicates all of the following EXCEPT that management: is responsible for establishing and

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The statement of management's responsibility, issued along with a company's financial statements, indicates all of the following EXCEPT that management: is responsible for establishing and maintaining an adequate system of internal control O conducted an assessment of internal control over financial reporting based on the framework established by Coso. O states that the internal controls of the company have been audited by the company's outside auditors. O has hired a new CEO in the current year

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