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  • Nov 5, 2014, 08:45 PM
    ptran18
    The Auditor
    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?
  • Nov 5, 2014, 10:57 PM
    ScottGem
    And we are supposed to know these answers how?
  • Nov 6, 2014, 10:08 AM
    ma0641
    All these questions are dependent on a completed audit. We don't have one and your homework is probably in your textbook.
  • Nov 6, 2014, 12:24 PM
    smoothy
    We use the prestigious firm of Dewey,Cheatem & Howe.

    They are very thorough.

    We use the honor system.
  • Nov 6, 2014, 07:51 PM
    ma0641
    Smoothy-did you see Tom Magliozzi died? "Click and Clack" They used Dewey, Cheatem and Howe.
  • Nov 6, 2014, 08:16 PM
    smoothy
    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.

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