The Statement of Management's Responsibility, Issued Along with a Company's

Multiple Choice

The statement of management's responsibility, issued along with a company's financial statements, indicates all of the following EXCEPT that management:

A) is responsible for establishing and maintaining an adequate system of internal control.
B) conducted an assessment of internal control over financial reporting based on the framework established by COSO.
C) states that the internal controls of the company have been audited by the company's outside auditors.
D) has hired a new CEO in the current year.