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NO.PZ2024010505000015

问题如下：

The responsibility for fairly reporting a company’s financial position lies with the company’s:

选项：

A.external auditor.

B.audit committee.

C.board of directors.

解释：

C is correct. It is the board that is ultimately responsible for the “fair, balanced and understandable assessment of a company’s position and prospects.” Although financial reporting is led by the management of the company, reviewed by the audit committee, and then independently challenged by the external auditor, the responsibility remains with the entire board of directors.

在讲义的什么位置，请标注。谢谢

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Tina_品职助教 · 2024年05月22日

嗨，爱思考的PZer你好：

这个题需要理解性解答~

在第五章Formalized Governance Approach部门开篇（p12开始），讲了很多案例来解释为什么之后会加强对公司治理和board of directors的管控，就是来说明board of directors是最终对公司的披露负责的“is ultimately responsible for the “fair, balanced and understandable assessment of a company’s position and prospects.”

比如：

----------------------------------------------
努力的时光都是限量版，加油！

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2024-04-11 09:58 1 · 回答

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