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Page 2 of 2 - ZOOM Open (or download) Microsoft's 10-K report for the year ending June 30, 2019. (To find the report, search the
Page 2 of 2 - ZOOM Open (or download) Microsoft's 10-K report for the year ending June 30, 2019. (To find the report, search the internet for "Microsoft Investor Relations". On the search results page, click "SEC Filings". Filter by selecting "Annual Filings" in the "Group" field. Select the most recent 10-K report.) Find the audit report in the financial statement section of the 10 K. (HINT: Microsoft adds the audit report at the end of the financial statement section.) 3. What is the name of the firm that audited Microsoft? a. Deloitte & Touche b. Ernst & Young C. PricewaterhouseCoopers d. KPMG 4. When did the firm start auditing Microsoft? (Enter the year.) When did the auditors complete their field work? Enter the month and day only. The month should be spelled out. For example 11/15/19 would be entered as November 15. How many Critical Audit Matters (CAMs) were included in the report? 7. Sampling was involved in one of the audit procedures described in a "How the Critical Audit Matter Was Addressed in the Audit" sections. What was the sample population? a. Sales invoices b. Performance obligation C. Customer agreements d. Transfer price list
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