Question
1. Has the company filed an 8K during the most recent time period? If so, open that document and determine the reason that the form
1. Has the company filed an 8K during the most recent time period? If so, open that document and determine the reason that the form was filed with the SEC.
2. Has the company filed a 10K during the recent time period? If so, open that document and determine the total reported net income for the latest period of time.
3. Has the company filed a 10Q during the most recent time period? If so, open that document and determine what issues were addressed and disclosed.
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Modern Internal Auditing An Operational Approach
Authors: Victor Zinn Brink
3rd Edition
0471065242, 978-0471065241
