Refer to the financial statements of The Home Depot in Appendix ANote: Fiscal for The Home Depot ran from February
to January As with many retail companies, The Home Depot labels the period "Fiscal even though it ended in the
calendar year. The label "Fiscal is appropriate because Fiscal includes months from the calendar year. The
Home Depot explains its choice of fiscal period in Note to its financial statements.
Required:
How much did The Home Depot report for Cash and Cash Equivalents and Restricted Cash.in millions at January
$ and $
$ and $
$ and $
$ and $
Accompanying the financial statements are reports issued by management and an independent registered public accounting firm
regarding the company's internal control. According to these reports, did the company maintain effective internal control over
financial reporting?
Management concluded: yes; independent registered public accounting firm concluded: yes.
Management concluded: yes; independent registered public accounting firm concluded: no
Management concluded: no; independent registered public accounting firm concluded: yes.
Management concluded: no; independent registered public accounting firm concluded: no