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THEIR IS TWO SEPARATE PARTS!!!!!!!!
Review the Form 10-K for the company selected for team assignments. “”””””””AMAZON”””””””
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.
You and your team have completed your fieldwork and have a handful of other considerations before you compete the audit and issue your report. These activities are designed to ensure nothing significant has occurred between the completion of your fieldwork and the issuing of the audit report. You are assigned as a senior on the staff, in line to be promoted to manager, to instruct the other staff on the importance of considering contingent liabilities, letters from client lawyers, and subsequent events.
Create a 2 slides for the slides
Explain the importance of reviewing for subsequent events.