Financial Analysis Project

5. THE AUDITOR
Using either the 10-K or annual report. find the letter from the auditor and respond to what is asked below in detail. Comments should be about ONE page.
A. Who audits the company?
B. Carefully read the audit opinion: whats the auditors responsibility?
C. Who is actually responsible for the preparation of the financial
statements? (Read the one that deals with the audit of the financial
statements, not the one(s) dealing with internal control.)
D. What type of financial statement opinion did your company receive?
E. What type of internal control opinion did your company receive?

6. THE AUDIT COMMITTEE
Using either the 10-K or the annual report (or the proxy, DEF 14A), respond to what is asked below in detail. Comments should be about ONE-HALF page.
A. Whats the responsibility of the audit committee? 
B. Who is on the committee?

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