analysis in 10-K report | Urgent Homeworks

2-5 page Business Paper

February 24, 2021

Find and read the “Report of Independent Registered Public Accounting Firm” (or similarly titled report) in the 10-K. Who are the auditors of your company and what type of audit opinion did they issue? (An unmodified, unmodified with modified wording or modified opinion). In your own words, what is the interpretation and significance of this type of opinion? Summarize in your own words the responsibilities the auditors assumed regarding the financial statements and the internal controls based on their report. Do not copy what is written in the report. (hint: this would be an excellent place to use bullet points)

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