
1.
Indicate the person or group responsible for information reported in the annual report, and the person or group responsible for recommending the independent accountants to the board of directors.
2.
Indicate the independent auditors of Company CS, indicate the standards they used to evaluate the financial statements in the process of audit, and indicate the opinion expressed by the auditors.
3.
Indicate the person or group responsible for establishing and maintaining adequate internal control over financial reporting, mention whether the effectiveness of internal controls is reviewed, and explain the importance of internal control activities.
4.
Mention whether auditors can be held responsible for the internal controls, and indicate the opinion expressed by the auditors, regarding the assessment of internal control effectiveness.

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Chapter 6 Solutions
Financial Accounting (5th Edition) (What's New in Accounting)
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