Find independent registered public accounting firm report

Assignment Help Financial Accounting
Reference no: EM132502997 , Length: Word count: 1250

Review the most recent Form 10-K for Proctor and Gamble.

Write a 1,250-word paper on the following:

  1. Management's Report on Internal Control Over Financial Reporting
  2. The Independent Registered Public Accounting Firm's Report on Internal Control Over Financial Reporting
  3. The Independent Registered Public Accounting Firm's Report on the Financial Statements

Question 1: Explain the purpose and content of each of these reports.

Question 2: 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.

Reference no: EM132502997

Questions Cloud

Explain the reasoning of the dynamic life-cycle models : The basic idea of dynamic life-cycle models is that individuals plan out their lifetime labour supply, given their expected lifetime environment.
What other types of engagements are auditors involved : What types of responsibilities does the auditor assume in these engagements? What other types of engagements are auditors involved in besides auditing?
Percentage of members performing low-impact exercising : After two more visits, the percentage of members performing low-impact exercising will be: (Give you answer correct to three decimal places.)
Open data policies have many success : Open data policies have many success and failures for a city. is this statement true or false?
Find independent registered public accounting firm report : Determine The Independent Registered Public Accounting Firm's Report on Internal Control Over Financial Reporting. Explain the purpose and content
What maximum profit will each store earn : If the bookstores consult with each other and jointly determine their P and Q, what maximum profit will each store earn?
Were you able to access the article without using library : Practice locating research articles that address the issue. Describe what resources and databases you might use to locate various types of articles for the.
Discuss a review for contingent liabilities : Discuss a review for contingent liabilities, letters from the client's lawyers and post-balance-sheet review for subsequent events.
Describe the differences between the forecasting methods : Explain why the time-series model that is currently being used is the most reasonable model for the company to use or describe an alternate time-series model

Reviews

Write a Review

Financial Accounting Questions & Answers

  Financial statement analysis and preparation

Financial Statement Analysis and Preparation

  Shareholder of a company

Describe the ways that a person can become a shareholder of a company. Why Wal-Mart would split its stock?

  Financial and accounting principles

An understanding of financial and accounting principles can be a valuable tool for managers. While not all managers will find themselves calculating financial ratios or preparing annual financial data.

  Prepare a statement of cash flow using the direct method

Prepare a Statement of Cash Flow using the Direct Method and Prepare the Operations section of the Statement of Cash Flow using the Indirect Method.

  Financial accounting assignment

This assignment has one case study and two question apart from case study. Questions related to document Liquidation question and Company financial statements question - Torquay Limited

  Prepare general journal entries for goela

Prepare general journal entries for Goela Ltd

  Principles of financial accounting

Prepare the journal entry to record the acquisition of the assets.

  Prepare general journal entries to record the transactions

Prepare general journal entries to record the transactions, assuming use of the periodic inventory system

  Global reporting initiative

Compare the view espoused by the economist Milton Friedman about the social responsibilities of business with the views express by Stigler.

  Explain the iasb conceptual frameworks

Explain the IASB Conceptual Framework's perspective of users and their decisions.

  Determine the company''s financial statements

T he focus of the report is to determine the extent to which you are comfortable relying on the financial statements as presented by management .

  Computation of free cash flow

Computation of Free Cash Flow

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd