Question
Audit Class, Dell Inc selected : SEC 10-K: The audit opinion and communication Discussion Topic Post the auditor's name, city and state, and date of
Audit Class, Dell Inc selected :
SEC 10-K: The audit opinion and communication Discussion Topic
Post the auditor's name, city and state, and date of their letter for the selected company, Dell Inc. Read their opinion and comment on issues highlighted other than the standard clean opinion. What issues may have been included in a management letter to your SEC 10-K company based on issues you have identified this semester where audit issues and the management of risk may arise.
Dell Inc; NASDAQ; DELL
https://www.sec.gov/Archives/edgar/data/826083/000082608313000005/dellfy1310k.htm
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Understanding Financial Accounting
Authors: Christopher D. Burnley
2nd Canadian Edition
1119406927, 978-1119406921
