Problem

Management’s report on internal controls must include each of the following exceptA. A sta...

Management’s report on internal controls must include each of the following except

A. A statement that management is responsible for establishing and maintaining adequate internal control over financial reporting.

B. A statement identifying the framework management uses to evaluate the effectiveness of the company’s internal control.

C. A statement providing management’s assessment of the effectiveness of the company’s internal control.

D. A statement providing management’s evaluation of the company’s control environment.

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