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A2

The external auditor reviews management's report and independently evaluates internal controls and financial statements as part of an integrated audit. The auditor issues separate reports providing "reasonable assurance" that the company maintained effective internal control over financial reporting and that the financial statements fairly present the company's financial position, operations, and cash flows.

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29 views

A2

The external auditor reviews management's report and independently evaluates internal controls and financial statements as part of an integrated audit. The auditor issues separate reports providing "reasonable assurance" that the company maintained effective internal control over financial reporting and that the financial statements fairly present the company's financial position, operations, and cash flows.

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DUCKAT TV
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The external auditor reviews management’s report and makes an independent

evaluation as part of an integrated audit of internal controls and financial


statements. The auditor issues separate reports that provide “reasonable
assurance”: The auditor’s internal control report provides reasonable assurance
concerning whether the company maintained, in all material respects, effective
internal control over financial reporting. The audit report provides reasonable
assurance concerning whether the financial statements fairly present financial
position, results of operations, and changes in cash flows.

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