FIN 590 Week 5- Internal Controls

FIN 590 Week 5- Internal Controls
Title: Internal Controls
Select a Fortune 500 company and locate its most current Annual Report.
Find the table of contents for the Annual Report and read the following:
Management’s Assessment of Internal Control over Financial Reporting
Report of Independent Registered Public Accounting Firm
Report of Independent Registered Public Accounting Firm on Internal Control
Write a paper of no more than 1,400 words answering the following in regard to your company’s internal controls.
According to Management’s Assessment of Internal Control over Financial Reporting, who prepared the financial statements for the company and was responsible for the integrity and objectivity of the financial statements and for establishing and maintaining adequate internal controls over financial reporting?
Which independent registered accounting firm provided the annual audits for your company?
After reviewing the Report of Independent Registered Public Accounting Firm, answer the following:
What specific financial statements did the independent accounting firm audit?
Who is responsible for the financial statements, according to the report?
According to the report, what is the responsibility of the independent accountant?
To what standards did the accounting firm conduct the annual audit?
What type of opinion did the independent accounting firm provide for the financial statements (unqualified, qualified, or adverse)?
Summarize the opinion of the independent accounting firm as to the financial reports.
After reviewing the Report of Independent Registered Public Accounting Firm on Internal Control, answer the following:
What organization established the criteria for the internal controls within your company?
What responsibilities does your company’s management have in regard to internal control?
To what standards did the accounting firm conduct the audit of internal controls over financial reporting?
What is the purpose of a company’s internal control over financial reporting?
Summarize the opinion of the independent accounting firm of the internal controls over financial reporting at your company.
Format your paper consistent with APA guidelines.
Click the Assignment Files tab to submit your assignment.

Struggling to find relevant content or pressed for time? – Don’t worry, we have a team of professionals to help you on
FIN 590 Week 5- Internal Controls
Get a 15% Discount on this Paper
Order Now
Calculate the price
Make an order in advance and get the best price
Pages (550 words)
$0.00
*Price with a welcome 15% discount applied.
Pro tip: If you want to save more money and pay the lowest price, you need to set a more extended deadline.
We know how difficult it is to be a student these days. That's why our prices are one of the most affordable on the market, and there are no hidden fees.

Instead, we offer bonuses, discounts, and free services to make your experience outstanding.
Sign up, place your order, and leave the rest to our professional paper writers in less than 2 minutes.
step 1
Upload assignment instructions
Fill out the order form and provide paper details. You can even attach screenshots or add additional instructions later. If something is not clear or missing, the writer will contact you for clarification.
s
Get personalized services with MyCoursebay
One writer for all your papers
You can select one writer for all your papers. This option enhances the consistency in the quality of your assignments. Select your preferred writer from the list of writers who have handledf your previous assignments
Same paper from different writers
Are you ordering the same assignment for a friend? You can get the same paper from different writers. The goal is to produce 100% unique and original papers
Copy of sources used
Our homework writers will provide you with copies of sources used on your request. Just add the option when plaing your order
What our partners say about us
We appreciate every review and are always looking for ways to grow. See what other students think about our do my paper service.
Career Development
Beautiful job
Customer 452901, April 16th, 2024
IT, Web
Excellent work!!!
Customer 452885, February 7th, 2023
Finance
Thank You
Customer 452643, October 24th, 2021
English 101
thank you
Customer 452483, February 27th, 2021
Human Resources Management (HRM)
Thank you
Customer 452531, May 19th, 2021
Other
AWESOME
Customer 452813, June 21st, 2022
Other
AWESOME
Customer 452813, June 20th, 2022
Nursing
Work is always perfectly done.
Customer 452707, January 11th, 2024
Human Resources Management (HRM)
This paper is well -written from what I have read. If there are any instructor concerns, I will advise.
Customer 452701, October 24th, 2023
Nursing
Paid for the paper to be completed 5 days prior than the day I received the paper.
Customer 452693, July 13th, 2022
Social Work and Human Services
Great Work!
Customer 452587, March 16th, 2022
Nursing
Great paper!
Customer 452707, June 29th, 2023
OUR GIFT TO YOU
15% OFF your first order
Use a coupon FIRST15 and enjoy expert help with any task at the most affordable price.
Claim my 15% OFF Order in Chat

Good News ! We now help with PROCTORED EXAM. Chat with a support agent for more information