Financial Statement Audit Final Project

Financial Statement Audit

Final Project Guidelines

Please debate the aftercitedcited guidelines:

  1. Each tyro earn gather brace publicly traded companies control brace fiscal years. Tyros earn debate (Securities and Exshift Commission) website to conquer counsel touching the annual relations and the connected embodied.
  2. These publicly traded companies should be in the similar activity (Example – Manufacturing, Financial, Utilities coercioneseeing.).
  3. On the SEC website tyros earn face control the aftercitedcited fillings:
    1. Annual Relation (10-K Relation)
    1. Representation Statements (DEF filings). These representation statements are filed generally amid 2 or 3 months aftercited Annual Relation.
  4. From the Annual (10-K) relation tyros earn arrange the aftercitedcited counsel:
    1. Assemblage mark and truth.
    1. Financial counsel – Net Income, Total Assets and other financial counsel control wary different financial ratios. Tyros bear a excellent in selecting these ratios (debate any 5 financial ratios). Tyros are required to debate the similar ratios control twain the companies.
    1. Students are required to relation the present hoard appraisement control the companies.
    1. Independent Auditor’s Relation. Tyros earn individualize the cast of audit estimation presented in the Audit relation (Unqualified, Qualified, Disclaimer or Adverse).
  5. From the Representation (DEF) filings tyros earn arrange the aftercitedcited counsel:
    1. Students can invent counsel connected to Audit Fees and contrast counsel of the Key Officers of the assemblage.
    1. Students earn relation any shifts in the Auditor from the antecedent year and relation any debate given control such a shift.
  6. Aftercited providing the aforementioned counsel tyros earn finally arrange their separation touching the ameliorate assemblage to endue.
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