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please help me doing this accounting- auditing homework. please help me both two project. Rady School of Management University of California, San Diego Management 132,
please help me doing this accounting- auditing homework. please help me both two project.
Rady School of Management University of California, San Diego Management 132, Spring 2017 Instructor: Bruce Blakley Term Projects There are two term project options available for this course. Each option has the same point value, 10 points. Completion of one of the two options is required - you may select either of the two options for the term project requirement. The other term project is optional and may be completed for a maximum additional 10 points. If both options are completed satisfactorily, maximum overall points available are 20. The term project is due at 5 PM Thursday, June 8, 2017, our last day of class. You may work with one other student on your project - indicate all names on the face of one submission to ensure proper credit. No more than TWO students per submission. Use the forms on the following pages to report your work for the term project(s). Use as much space as you feel appropriate to complete your answers. As with other course work, this project is to be in your own words, not copied material. Identical comments with other students' submissions will be considered not original work by both parties. 2017 Spring Quarter Term Project Option #1 - Public Company Reporting Use this form to record your answers. Name or Names Student ID Number(s) Part A: Select one public company of the following: Sears Holdings Corporation, of, (ticker symbol SHLD) 10-K for the year ended January 28, 2017, filed with the SEC March 21, 2017 Limoneira Company of Santa Paula, California (ticker symbol LMNR ) 10-K for the year ended October 31, 2016, filed with the SEC January 10, 2017. Pico Holdings, Inc, of La Jolla, California (ticker symbol PICO) 10-K for the ended December 31, 2016, filed with the SEC March 3, 2017 For the company selected, go to their web site and a web site independent of the company that provides financial information and familiarize yourself with information regarding the company including the Company's annual filing on Form 10-K and answer the following questions: Company Name Fiscal Year End Industry Exchange & Trading Symbol Audit Firm Financial information web site consulted for additional reference 1. What kind of opinion has the audit firm issued on the financial statements and the system of internal control? Does anything appear unusual about the reports (financial statements and internal controls) from the independent auditors? 2. Can you locate in SEC filings (not in the 10-K) what the most recent annual audit fees are for the company? 3. What is the company's industry and identify one unique risk factor for that industry? 4. Identify one competitor for this company. How does the company compare (market share, size, etc) to this competitor? Part B 1. Identify what you think would be a specific detailed risk (do not use the terms \"detection\Step by Step Solution
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