Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

From Apple Inc 10k form link: https://www.sec.gov/Archives/edgar/data/320193/000119312513416534/d590790d10k.htm Are your company's financial statements audited by an independent public accounting firm? Find and read the Report of

From Apple Inc 10k form link: https://www.sec.gov/Archives/edgar/data/320193/000119312513416534/d590790d10k.htm

Are your company's financial statements audited by an independent public accounting firm? Find and read the "Report of Independent Registered Public Accounting Firm" (or similarly titled report) in the 10-K. What is the name of your company's audit firm and what type of opinion did it issue? (unqualified, unqualified with modified wording, qualified, adverse or disclaimer). Summarize the responsibilities the auditor assumed regarding the financial statements and internal controls based on their report.

Find and read the "Report of Management Responsibilities" or "Certification of Chief Executive Officer/Chief Financial Officer" (or similar titled report) found in the company's 10-K. These reports are required by the Sarbanes-Oxley Act. Who signed it? Summarize the responsibilities the management assumed regarding the financial statements and internal controls based on their report.

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Bed And Breakfast IRS Audit Techniques Guide

Authors: Internal Revenue Service

1st Edition

1304131793, 978-1304131799

More Books

Students also viewed these Accounting questions

Question

3. Identify the methods used within each of the three approaches.

Answered: 1 week ago