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Review the Form 10-K for the company DISNEY Write a 1,050- to 1,400-word paper on the following: Management's Report on Internal Control Over Financial Reporting
Reviewthe Form 10-K for the company DISNEY
Writea 1,050- to 1,400-word paper on the following:
- Management's Report on Internal Control Over Financial Reporting
- The Independent Registered Public Accounting Firm's Report on Internal Control Over Financial Reporting
- The Independent Registered Public Accounting Firm's Report on the Financial Statements
Explainthe purpose and content of each of these reports.
Assuming the report you review is an Unqualified Opinion,expressyour thoughts on other types of financial statement reports such as Qualified Opinions, Adverse Opinions, and Disclaimer of Opinions.
6JAN201605190975 Fiscal Year 2016 Annual Financial Report 21DEC201614474059 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended October 1, 2016 Commission File Number 1-11605 Incorporated in Delaware 500 South Buena Vista Street, Burbank, California 91521 (818) 560-1000 I.R.S. Employer Identification No. 95-4545390 Securities Registered Pursuant to Section 12(b) of the Act: Name of Each Exchange on Which Registered New York Stock Exchange Title of Each Class Common Stock, $.01 par value Securities Registered Pursuant to Section 12(g) of the Act: None. Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months and (2) has been subject to such filing requirements for the past 90 days. Yes No Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes No Indicate by check mark if disclosure of delinquent filers pursuant to Rule 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of \"large accelerated filer\Step by Step Solution
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