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Unformatted text preview: Footnotes- to the financials MD&A- management discussion and analysis Internal control report Independent Auditors Report- must be CPAs Governance (Board of Directors) Management (Executive Management) Financial reports-balance sheet o assets o liabilities o equity-income statement o revenue o expenses o profit-statement of cash flows o operating o investing o financing-statement of owners equity o Beginning Balances: Capital Stock at Par Additional Paid-In Capital Retained Earnings o + New Stock Issues o + Net Income o-Dividends Paid o-Buyback of Treasury Shares...
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