Pick a publically traded company from the SEC website www.sec.gov , search for the 10K, review risk
Question:
Pick a publically traded company from the SEC website www.sec.gov, search for the 10K, review risk factors, controls and procedures, changes in and disagreements with accountants on accounting and financial disclosure, management’s discussion and analysis of financial condition and results of operations, the financial statements, auditor fees and disclosure notes. Imagine that you are the auditor for the most recent 10-K. Write up a long form audit report for that publically traded company.
Audit ReportThe audit report is issued by a certified public accountant who is appointed by the shareholders to provide assurance upon the truth and fairness of the financial statements prepared by the managers of the company. Audit report contains the...
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Related Book For
Principles of Auditing An Introduction to International Standards on Auditing
ISBN: 978-0273768173
3rd edition
Authors: Rick Hayes, Philip Wallage, Hans Gortemaker
Question Posted: