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the website link is: https://www.sec.gov/Archives/edgar/data/1006892/000100689212000035/jdas-12312011x10xk.htm#s0D7DE9D75279FFDF4A09871F4DA5F9EB USE THE FOLLOWING LINK TO ACCESS THE JDA COMPANY Form 10-K https:llwwwsec.golerchivesledgarldatal1 00689210001006892120000351jdas- 12312011x10xk.htm#sOD7DE9D75279FFDF4A09871F4DA5F9EB Based on the information in the
the website link is: https://www.sec.gov/Archives/edgar/data/1006892/000100689212000035/jdas-12312011x10xk.htm#s0D7DE9D75279FFDF4A09871F4DA5F9EB
USE THE FOLLOWING LINK TO ACCESS THE JDA COMPANY Form 10-K https:llwwwsec.golerchivesledgarldatal1 00689210001006892120000351jdas- 12312011x10xk.htm#sOD7DE9D75279FFDF4A09871F4DA5F9EB Based on the information in the company's most recent annual report, answer the following questions: In the Annual report look for ITEM 8 in Table of Contents then scroll down to THE RELATED FINANCIAL STATEMENTS: 1. How much Casthash Equivalents does the company have at the end of the most recent year? 2. For Use Total Operating Expense from Income Statement (assume all were cash) to Compute the Days Cash on Hand (formula on page 372 of our text) for the previous 2 years How many days cash do they have has it increased or decreased and does it seem adequate? 3. In the Annual report look for ITEM 9A in Table of Contents then under Item THEN scroll down to MANAGEMENT'S ANNUAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING 3. Were there any weaknesses identified??? b. Scrol down to the REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM. Notice they fond the same deficiencies ...Who were their External Independent Auditors INCLUDE A COPY OF THE: MANAGEMENT'S ANNUAL REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING portion of the Annual ReportStep by Step Solution
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