Please see attachment. Feel free to ask any questions. Thank you so much!!

Read the Notes to the Financial Statements (FS) for your SEC 10-K company. These "notes" are displayed after the financial statements. 1. Inventory comments: comment on inventory issues using the concepts of materiality and geographic location. 2. Inventory and Sales: comment on issues related to diversity in customer base and issues of internal control. 3. Accounts Receivable and Sales: comment on issues related to the selling and distribution system of your SEC 10-K company and issues of fraud as well as internal control. 4. Challenges and opportunities you see as you relate our current textbook topics to your company. Details are high level in the SEC 10-K but organizations rely on Auditing concepts, as they prepare for the audits and as part of their internal control process. Costco the company https://www.sec.gov/Archives/edgar/data/909832/000090983216000032/cost10k82816.htm#sFD71396C3E4 B542E99B4C6083D6F2B55