One of the great resources for auditors is the SEC's Electronic Data Gathering, Analysis and Retrieval...
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One of the great resources for auditors is the SEC's Electronic Data Gathering, Analysis and Retrieval (EDGAR) system database at www.sec.gov. Issuers file SEC-required documents electronically. The SEC makes this information available on its web page. Required: Five of the largest companies (in terms of market capitalization) are shown in the following table, along with their ticker symbols. After accessing the EDGAR database, download copies of auditors' reports from the Form 10-K filings and complete the following table (Apple has been done as an example). (Hint: Search the 10-K filing by using the key word "independent," as in Report of Independent Registered Public Accounting Firm.) Use the following responses in completing the table. Report on Financial Statements: Type of Opinion (Unqualified, Qualified, Adverse, Disclaimer) and any additional matters discussed in report Report on ICFR: Type of Opinion (Unqualified, Adverse, Disclaimer) and any additional matters discussed in report Form of Reports: Combined or Separate Auditor: Identify Name of Firm Tenure: Year in which firm began serving as auditor Company and Date Apple (AAPL) 10/28/2021 Microsoft (MSFT) Alphabet (GOOGL) Amazon.com (AMZN) Tesla (TSLA) Report on Financial Statements Unqualified opinion Report on ICFR Unqualified opinion Form of Reports Auditor Tenure Separate EY 2009 One of the great resources for auditors is the SEC's Electronic Data Gathering, Analysis and Retrieval (EDGAR) system database at www.sec.gov. Issuers file SEC-required documents electronically. The SEC makes this information available on its web page. Required: Five of the largest companies (in terms of market capitalization) are shown in the following table, along with their ticker symbols. After accessing the EDGAR database, download copies of auditors' reports from the Form 10-K filings and complete the following table (Apple has been done as an example). (Hint: Search the 10-K filing by using the key word "independent," as in Report of Independent Registered Public Accounting Firm.) Use the following responses in completing the table. Report on Financial Statements: Type of Opinion (Unqualified, Qualified, Adverse, Disclaimer) and any additional matters discussed in report Report on ICFR: Type of Opinion (Unqualified, Adverse, Disclaimer) and any additional matters discussed in report Form of Reports: Combined or Separate Auditor: Identify Name of Firm Tenure: Year in which firm began serving as auditor Company and Date Apple (AAPL) 10/28/2021 Microsoft (MSFT) Alphabet (GOOGL) Amazon.com (AMZN) Tesla (TSLA) Report on Financial Statements Unqualified opinion Report on ICFR Unqualified opinion Form of Reports Auditor Tenure Separate EY 2009
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