Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. choose a company that interests you and access the

Choose a company that interests you and access their most current financial statements, MD&A and...

70.2K

Verified Solution

Question

Accounting

Choose a company that interests you and access their most current financial statements, MD&A and SEC filings. Using this information and any additional information you can gather about the industry, economy, and regulatory environment the company operates in complete a Risk Assessment for the company's audit.

You should have multiple risks in each area. Risk areas may include competition, economic, industry, regulatory, environment, etc.

At a minimum, your risk assessments should include the following:

Risk description

Estimated impact (low med high) based on materiality

Estimated likelihood (low med high)

Use an Excel table to present your risk assessment. This workbook will then become your audit working papers.

The Company I chose to do was Walmart

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Q

Assignment 3: Data Analysis with Graphs Assignment Data Set A Masses, to the nearest kilogram, of...

Statistics
Q

Congratulations! After presenting your proposal on mobile application in response to COVID-19 pandemic in front of...

Programming
Q

Question 1: To what extent is it accurate to describe the teenage years as “tumultuous?” Why...

Psychology
Q

Write a VHDL code to use two ultrasonic sensors as detectors, placed one at entrance and...

Electrical Engineering
Q

The sporophyte generation of a plant is always haploid and produces spores by mitosis while...

Biology
Q

Assume a standard normal distribution with a mean of O and standard deviation of 1...

Statistics
Q

Use the formula given below to find the area K of the triangle specified by...

Algebra
Q

stim J9 ton 4 2009 9 Given that the graph of the function y f...

Algebra
Q

Sheridan Company is constructing a building. Construction began on February 1 and was completed on...

Accounting
Q

Pat Inc. purchased the $100,000 face value outstanding bonds of Slinger Company, its 80%-owned subsidiary,...

Accounting
Q

Product Pricing: Two Products Disks for You manufactures two products, CDs and DVDs, both on...

Accounting
Q

Division A produces a product that it sells to the outside market. It has compiled...

Accounting