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How many sections are included in the audit report. List the titles of the sections. Do you notice any additional language/paragraph or section included in
- How many sections are included in the audit report. List the titles of the sections.
- Do you notice any additional language/paragraph or section included in the audit report? If yes, highlight the additional language/paragraph....
- Indicate what type of opinion was issued on the companys financial statements. Be precise. Points will be deducted for vague answers like "unmodified". Examples for precise answers include "Standard Unmodified", "Unmodified with Group Financial Statements"...)
- How many CAMs are included in the report? Provide a list of CAMs.
How We Addressed the Matter in Our Audit /s/ Ernst \& Young LLP We have served as Apple Inc.'s auditor since 2009. San Jose, California October 28,2021 Report of Independent Registered Public Accounting Firm the Shareholders and the Board of Directors of Apple Inc. pinion on Internal Control Over Financial Reporting le have audited Apple Inc.'s internal control over financial reporting as of September 25, 2021, based fective internal control over financial reporting as of September 25,2021, based on the COSO criteria. - - - ur audit provides a reasonable basis for our opinion. I Ernst \& Young LLP an Jose, California ctober 28,2021 Item 9A. Controls and Procedures principal executive officer and principal financial Further, the design of a control system must reflect the fact that there are resour detected. Also, any evaluation of the effectiveness of controls in future periods an Changes in Internal Control over Financial Reporting isclosure Pursuant to Section 13(r) of the Exchange Act em 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections lot applicable. Directors, Executive Officers and Corporate Governance em 11. Executive Compensation em 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters em 13. Certain Relationships and Related Transactions, and Director Independence em 14. Principal Accountant Fees and Services
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