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    ptran18's Avatar
    ptran18 Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Nov 5, 2014, 08:45 PM
    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?
    ScottGem's Avatar
    ScottGem Posts: 64,966, Reputation: 6056
    Computer Expert and Renaissance Man
    		  
    #2

    Nov 5, 2014, 10:57 PM
    And we are supposed to know these answers how?
    ma0641's Avatar
    ma0641 Posts: 15,675, Reputation: 1012
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    #3

    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's Avatar
    smoothy Posts: 25,490, Reputation: 2853
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    #4

    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's Avatar
    ma0641 Posts: 15,675, Reputation: 1012
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    #5

    Nov 6, 2014, 07:51 PM
    Smoothy-did you see Tom Magliozzi died? "Click and Clack" They used Dewey, Cheatem and Howe.
    smoothy's Avatar
    smoothy Posts: 25,490, Reputation: 2853
    Uber Member
    		  
    #6

    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.
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