User Account

All Pages

What is company industry and identify one unique risk factor

Assignment Help Accounting Basics
Reference no: EM131731020

Part A: Select one public company of the following:

Resmed Corporation, of San Diego, (ticker symbol RMD) 10-K for the year ended June 30, 2017, filed with the SEC August 4, 2017

Spectra Science, Inc. of San Diego, California (ticker symbol SCIE ) 10-K for the year ended December 31, 2016, filed with the SEC March 31, 2017.

WD-40 Company of San Diego, California (ticker symbol WDFC) 10-K for the ended August 31, 2016, filed with the SEC October 23, 2016.

For the company selected, go to their web site and a web site independent of the company that provides financial information and familiarize yourself with information regarding the company including the Company's annual filing on Form 10-K and answer the following questions:

Company Name

Fiscal Year End

Industry

Exchange & Trading Symbol

Audit Firm

Financial information web site consulted for additional reference

1. What kind of opinion has the audit firm issued on the financial statements and the system of internal control?  Does anything appear unusual about the reports (financial statements and internal controls) from the independent auditors?

2. Can you locate in SEC filings (not in the 10-K) what the most recent annual audit fees are for the company?

3. What is the company's industry and identify one unique risk factor for that industry?

4. Identify one competitor for this company. How does the company compare (market share, size, etc) to this competitor?

Reference no: EM131731020

Questions Cloud

Influence way business is conducted in different countries : To what extent do you think that differences in culture may influence the way business is conducted in different countries?
Find contribution margin per unit : The following data pertains to Kandy Company Monthly fixed cost (FC) $200,000, Find contribution margin per unit
What does janet believe the inflation rate over next year : Nominal and Real Returns. An investment offers a total return of 13 percent over the coming year. Janet Jello thinks the total real return on this investment.
What is the amount of this employee net pay : The employee has $86 in federal income taxes withheld. What is the amount of this employee's net pay for the first week of January
What is company industry and identify one unique risk factor : Select one public company of the following: What is the company's industry and identify one unique risk factor for that industry
What is the coupon rate : Using Treasury Quotes. Locate the Treasury issue in Figure 6.3 maturing in August 2029. What is its coupon rate?
Describe the steps you would take to prepare for the audit : If you are at a company, how do you write an audit of the core production system at your Company? Describe the steps you would take to prepare for the audit
Discuss problem related to valuing bonds : Valuing Bonds. Union Local School District has bonds outstanding with a coupon rate of 3.7 percent paid semiannually and 16 years to maturity.
What is apple corporate level strategy : What is Apple’s Corporate Level Strategy? Why—explain? Assess Apple’s diversification success by using the following template:

Reviews

Write a Review

Accounting Basics Questions & Answers

  Calculate the average number of customers per day

Calculate the average number of customers per day and the average seat turnover for the week for each meal period

  On may 18th the company purchased the property next door as

on may 18th the company purchased the property next door as part of a plant expansion strategy. the purchase price

  What is make fraud and corruption often connected

What is make Fraud and corruption often connected? What do you think? How can improper disclosures be used to mislead potential investors

  Explain the nature of the communications conveyed by a bank

The following information is available to reconcile Style Co.'s book balance of cash with its bank statement cash balance as of December 31, 2011.

  Classify the adjustments as conservative or aggressive

classify the adjustments as conservative or aggressive what do all the adjustments have in common? how do they affect

  Maynor county officials have concluded that several legally

maynor county officials have concluded that several legally separate entities must be included as component units of

  Would you recommend that your company comply with the

in 2010 colorado became the first state to require nondomiciliary businesses without sales tax nexus to report all the

  Chris smith coffee and pastry cart

Chris Smith coffee and pastry cart and a procurement card. Suggest some controls that should be in place. Identify some resources that need to be purchased for this business.

  Kasik co budgeted the following cash receipts and cash

kasik co. budgeted the following cash receipts and cash disbursements for the first three months of next yearaccording

  Prepare the general journal entry

Use this information to prepare the General Journal entry (without explanation) for September 1

  Sign an agreement with this company to become a major

which of the following is considered to be cash flow from operating activites? cash paid to suppliers cash paid for

  Subsidiary that has been set up as a corporation

As the CPA for a large organization, your manager has asked you to provide information to outside CPAs who are examining a subsidiary that has been set up as a corporation. As part of their review, the CPAs have asked you to provide them with the ..

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: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

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