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ptran18
Nov 5, 2014, 08:45 PM
Which accounting firm is the auditor of the company’s statements.
What type of opinion the Auditor has issued for the financial statements.
What is the auditor’s assessment of the company’s Internal Controls?

ScottGem
Nov 5, 2014, 10:57 PM
And we are supposed to know these answers how?

ma0641
Nov 6, 2014, 10:08 AM
All these questions are dependent on a completed audit. We don't have one and your homework is probably in your textbook.

smoothy
Nov 6, 2014, 12:24 PM
We use the prestigious firm of Dewey,Cheatem & Howe.

They are very thorough.

We use the honor system.

ma0641
Nov 6, 2014, 07:51 PM
Smoothy-did you see Tom Magliozzi died? "Click and Clack" They used Dewey, Cheatem and Howe.

smoothy
Nov 6, 2014, 08:16 PM
Yeah... that was a shame, Even though they stopped doing that show a few years back... I always enjoyed listening to them when I was able.