The assignment is-Review the Form 10-K for the company selected for team

assignments (Walmart).

A paper 1,050- to 1,400 on the following:

1.Management's Report on Internal Control Over Financial Reporting

2.The Independent Registered Public Accounting Firm's Report on Internal

Control Over Financial Reporting

3.The Independent Registered Public Accounting Firm's Report on the

Financial Statements

And then explain the purpose and content of each of these reports.

Here is the 10-K

https://www.sec.gov/Archives/edgar/data/104169/000010416919000016/wmtform10-kx1312019.htm