auditing discussion hw 1

1. Search the internet (an entity’s website or sec.gov), and find an audit report for an entity’s audit of internal control over financial reporting. Determine whether the entity used the combined or separate format. Specify whether the report identifies any material weaknesses, and if so, briefly describe the nature of the issue. Include a copy of the report you use and note the page number of the report if you include the entire financial statement file.

2. Search the internet (an entity’s website or sec.gov), and find an audit report for an entity’s audit of internal control over financial reporting that expresses an adverse opinion with respect to the effectiveness of internal control. Include a copy of the report you use and note the page number of the report if you include the entire financial statement file.

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Points will be deducted for poor grammar and misspelled words.

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