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The Following Is a Quote Found in a Company's Annual

Question 123

Multiple Choice

The following is a quote found in a company's annual report:
In our opinion,the Company maintained,in all material respects,effective internal control over financial reporting...
This statement would have been made by


A) the company's independent auditors.
B) the chief financial officer.
C) the chief executive officer.
D) the board of directors.

Correct Answer:

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