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9 Question assignment (9 including the one below being 1/9) questions 8 and 9 have two attachments to show the full question, but there are only 9.

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Note: This case is based on an actual situation.

Assignment 1: Discussion—Evaluating Internal Controls

We generally only hear of scandal and material control weakness impacting public companies through our traditional media outlets. Evaluation of internal controls is just as important in privately held companies and small businesses. Research internal controls using the textbook, online library resources, and the Internet.

 

Sources to use:

 

FINAL PAPER

 

Review the Form 10-K for the company selected for team assignments.

 

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

 

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