Question
I Need help on preparing an audit report for Walmart for my Audit class. I have this down so far but I am stuck on
I Need help on preparing an audit report for Walmart for my Audit class.
I have this down so far but I am stuck on the rest:
Title: Report of Independent Registered Public Accounting Firm
Addressee: To the Shareholders and the Board of Directors of Walmart Inc.
Introductory Paragraph:
Mays CPA Firm has audited the consolidated balance sheets of Walmart Inc. as of January 31st, 2019 and 2018 and the related consolidated statements of operations, stockholders' equity, and cash flows for each of the years, and a synopsis of the accounting policies and other information. We have also audited the firm's internal control over reporting as of January 31st, 2019. Our responsibility is to express an opinion on these financial statements based on our audits, as well as staying in accordance with GAAP.
Scope Paragraph:
Opinion Paragraph:
Name of Auditor: Mays CPA Firm. Orlando, Florida
Date of Report: December 17, 2019
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