Assignment Content
Review
the Form 10-K for the company selected for team assignments.
Write
a 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
Explain
the purpose and content of each of these reports.
Assuming the report you review is an Unqualified Opinion,
express
your thoughts on other types of financial statement reports such as Qualified Opinions, Adverse Opinions, and Disclaimer of Opinions.
.
Assignment ContentReview the Form 10-K for the company selec.docx
1. Assignment Content
Review
the Form 10-K for the company selected for team assignments.
Write
a 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
Explain
the purpose and content of each of these reports.
Assuming the report you review is an Unqualified Opinion,
express
your thoughts on other types of financial statement reports such
as Qualified Opinions, Adverse Opinions, and Disclaimer of
Opinions.
