Analyze a publicly traded company. To do this: Analyze the


Question Description:

35

Analyze a publicly traded company. To do this: Analyze the disclosures management section to determine where the auditors have noted the weaknesses in their reports (note you will need to research where management has reported the status of their internal controls). Analyze why the internal control was noted as a material weakness in the disclosures you’ve found. Explain what may have led to the breakdown of internal controls and how long this internal control weakness may have existed. no word limit

Answer

35