Using the SEC 10-K report for Vertex pharmaceuticals please respond to the following: What is the name
Question:
Using the SEC 10-K report for Vertex pharmaceuticals please respond to the following:
What is the name of the auditor?
Are they one of the "Big Four"? conduct a search to see who the "Big Four" audit firms are.
The first page of the SEC 10-K is very standard and lists two key locations. Using this information, post the state of incorporation and the city and state of the corporate headquarters for your SEC 10-K.
List the topic headings from the auditors' report on Critical Audit Matters. Examples might be Internal Control or Inventory or Goodwill Impairment. Critical Audit Matters are near the end of the auditors' report. The report is actually a report from the audit firm to the company Board of Directors.
Auditing Cases An Interactive Learning Approach
ISBN: 978-0132423502
4th Edition
Authors: Steven M Glover, Douglas F Prawitt