User Account

All Pages

Report on internal control over financial reporting

Assignment Help Accounting Basics
Reference no: EM132451465

Assignment - Answer the following questions using the annual 10-k for the target corporation.

Review the Form 10-K for the target corporation - Write a 1,050- to 1,400-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.

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.

Reference no: EM132451465

Questions Cloud

Pico formulate a clear research question : Using PICO formulate a clear research question. You may not have all elements for PICO, especially C= comparison and that is okay. You can also use
Multivariate procedure is analysis of covariance : An example of a multivariate procedure is analysis of covariance (ANCOVA). Explain what is meant by the following statement: ANCOVA offers post hoc statistical
Prepare a retained earnings statement : Dividends $6,000; Service Revenue $32,000; Salaries and Wages Expense $14,000; Prepare a retained earnings statement for the year assuming net income is $10,400
Discuss ways in which healthcare consumers : Discuss ways in which healthcare consumers are different from consumers of other goods and services.
Report on internal control over financial reporting : Write a 1,050- to 1,400-word paper on the following: Management's Report on Internal Control Over Financial Reporting
Recommend changes to the organizations cost drivers : Evaluate and recommend changes to the organization's cost drivers. State how this influences cost accounting results and business decision capabilities.
Demographic area and population : Identify your chosen topic and the demographic area and population that you are targeting.
Evidence based practice dates back to florence nightingale : Evidence based practice dates back to Florence Nightingale, yet it took a long time for nurses to conduct nursing research. Why is it important for nurses
Why does the irb need to review the research protocol : Why does the IRB need to review the research protocol? If you were a member of the IRB reviewing the above case, with what particular issue

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Theory of interest - term structure of interest rates

Term Structure of Interest Rates

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

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!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +91-977-207-8620

Phone: +91-977-207-8620

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

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