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Internet Assignment Search the Internet (an entity's website or sec.gov) and find an audit report of the entity's audit of internal control over financial reporting.
Internet Assignment Search the Internet (an entity's website or sec.gov) and find an audit report of the entity's audit of internal control over financial reporting. Determine the following:
- Did the entity used the combined or separate format
- Type of opinion expressed with respect to the effectiveness of internal control
- What is the name of the Firm that perform the audit
- What is the date of the audit
- Where there any material weaknesses report in the audit, if so what were they.
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