The objective of this assignment is to review THREE SP-500 firms annual report and compare the section
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Question:
The objective of this assignment is to review THREE SP-500 firms annual report and compare the section that discusses the adequacy of internal control.Your task includes the following:
- Find ANY of the 3 public-listed firms from the list of S&P500 firms.You may find them from this list: https://en.wikipedia.org/wiki/List_of_S%26P_500_companies
- Find their MOST CURRENT 10-K filings from EDGAR
- From the annual report, FIND the section that discusses the adequacy of internal control
- Research on SOX Section 404 and describe its internal control reporting requirements.
- Compare the filings in details, what framework was used?Did management attest to the adequacy of internal control?
- Comment on the adequacy against the SOX404 requirements, report any differences in reporting, and provide your opinion on EACH of them.
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