Responsibilities of management and those charged with governance for the consolidated financial statements
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Responsibilities of management and those charged with governance for the consolidated financial statements Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with US...
AI summary Management is responsible for preparing consolidated financial statements in accordance with USGAAP, ensuring internal controls to prevent material misstatements, assessing going concern, and disclosing related matters. Those charged with governance oversee the financial reporting process.