Put in your company's name. You can search for the most recent

10-K

by using the filter for "Filing Type" and indicating 10-K. Choose the most recent one which should be at the top of the list. Choose "Documents" for format and then click on the

10-Khhtm

document. Once you open the 10-K document, most will have a table of contents or listing of items in the 10-K. Go to Item 8 which will be the financial statements. (The internal control report may be in Item 9.) Find the auditors' report(s) (it may be before or after the financial statements) and answer the following questions:\ ( 2 pts) Who were the auditors?\ ( 2 pts) How long have they been auditing this company?\ ( 3 pts) What type of opinion did they give on the financial statements - unqualified, qualified, adverse or disclaimer? Unqualified\ (3 pts) Did they report separately on the internal control over financial reporting (ICFR) or provide a combined report? What type of opinion did they give on ICFR? Separately,\ (2 pts) To whom was (were) the report(s) addressed? |\ (4 pts) Did the audit report list any Critical Audit Matters (CAMs)? If so, briefly describe one of the CAMs in the report. Determine wheather products and services are considere distinct performance obligation that should be together or separate. The patteren of delivery for each distinct performance obligation. Identification and treatment of contract terms that may impact the timing and amount of revenue recognized. Determinaton of stand-alone selling prices for each distinct performance obligation and for products and services that are not sold separately.

Put in your company's name. You can search for the most recent 10K by using the filter for "Filing Type" and indicating 10-K. Choose the most recent one which should be at the top of the list. Choose "Documents" for format and then click on the 10Khtm document. Once you open the 10K document, most will have a table of contents or listing of items in the 10K. Go to Item 8 which will be the financial statements. (The internal control report may be in Item 9.) Find the auditors' report(s) (it may be before or after the financial statements) and answer the following questions: 1. ( 2 pts) Who were the auditors? 2. (2 pts) How long have they been auditing this company? 3. (3 pts) What type of opinion did they give on the financial statements - unqualified, qualified, adverse or disclaimer? Unqualified 4. (3 pts) Did they report separately on the internal control over financial reporting (ICFR) or provide a combined report? What type of opinion did they give on ICFR? Separately, 5. (2 pts) To whom was (were) the report(s) addressed? | 6. (4 pts) Did the audit report list any Critical Audit Matters (CAMs)? If so, briefly describe one of the CAMs in the report. Determine wheather products and services are considere distinct performance obligation that should be together or separate. The patteren of delivery for each distinct performance obligation. Identification and treatment of contract terms that may impact the timing and amount of revenue recognized. Detemminaton of stand-alone selling prices for each distinct performance obligation and for products and services that are not sold separately