2nd part of school projrct Amazon financial statement 2022 in 10-k form

Auditor's letter

Give an examplr of an internal control that this company mav have in place in some part of the organization. You can

use your imagination.) Be specific; discuss the department, the process, and any other details you could imagine aboul

this internal control process in place at the companv.

Locate the auditor's report on internal controls. Does the auditor think that the company's system of internal controls is

adequate? Summarize the report in a paragraph. Do not copy and paste exact words: put it in your own words.

Ratio analysis

Calculate

and interpret the following rat

an

Measuring ability to pay current liabilities (Liquidity analysis: Calculate the current ratio and the quick ratio the compan,

for the latest year presented. How easily can the company meet their current obligations!

Measuring turnover and cash conversion cycle: Evaluate the ability to sell inventory, collect receivables, and manage

navments. Note:You will need to use some balance sheet balances from three years, even though the balance sheet only

includes two years of balances. To find one year earlier than the two years presented on the balance sheet, find the Form

10-K for the earlier vear.I

Measuring leverage / overall ability to pay debts: Calculate the debt ratio and the times-interest-earned ratio for the latest

year presented. How easily can the company meet its long-term obligations!

Measuring profitability:

Calculate or list the following ratios for the latest year presented: Gross margin ratio, Operating income ratio,

and Earnings per share. How profitable is the companv

Calculate Return on Assets for the two most recent ears. What is the trend? Note: You will need to use some

balance sheet balances from three years, even though the balance sheet only includes two years of balances. To

find one year earlier than the two years presented on the balance sheet, find the Form 10-K for the earlier year.)

Analyzing stock as an investment: Calculate the following ratios for the latest year presented: Price-t

dividend yield ratio. How does the stock market view the company's future earnings potential?

rauC

and

Corporate social responsibility (CSR)

To evaluate and compare your company's corporate

social responsibility (CSR) performance, you will have to use information

from sources other than the company's form 10-Ks. CR reporting is not unitorm, so you will have to closely analyze what you

do find.

Look through the Form

10-k for the terms

"corporate

cal responsibilitv."

"green," "sustainability," or

omer

heading. If vou cannot find an intormation in the form 10-K which is entirelv possible. I go to the company's website

and look for information there. Also evaluate recent news articles regarding SR topics for your company. Summarize

your findings

Describe the information source you are using. How reliable do you think the CSR information you have is? Explain your

opinion of the information reliabilitv

Pertorm an online search for SR issues in the industrv in which vour companv operates. Does the companv aopear to be

addressing the sustainability issues in its industrv? Explain.