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Questionnaire below for the company called The Walt Disney Company. In completing the questionnaire, answer each question and then determine the possible efffect(s) on the
Questionnaire below for the company called The Walt Disney Company. In completing the questionnaire, answer each question and then determine the possible efffect(s) on the audit. Information needed to identify the business risks can be otained from the company's annual report, Form 10K, and proxy materials.
1. What are the entity's major sources of revenue, including the nature of its products or services?
2. Who are the entity's key customers?
3. Who are the entity's key suppliers?
4. What is the nature of the entity's organizational structure?
5. Where are its major locations?
6. What are the entity's major assets?
7. What are the entity's major liabilities?
8. What are the entity's sources of financing, and current and prospective financial condition? (Note taht the ratio analysis may help answer this question)
9. Are there any potential related parties?
10. Were there any significant events and transactions (e.g., acquisitions or disposals of subsidiaries, businesses, or product lines) during the year?
11. Does the entity have any major uncertainties or contingencies (e.g., lawsuits)?
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