BUSINESS RISK ANALYSIS PROJECT for Amazon

Client Name: Entity and Environment Category: Nature of the Entity Year ended:	Completed by:
	Reviewed by:
Business Risk Factors	Response (Indicate Source)	Possible Effect(s) on the Audit
What are the entitys major sources of revenue and what is the nature of its products and/or services?
Who are the entitys key customers?
Who are the entitys key suppliers?
What is the nature of the entitys organizational structure?
Where are its major locations?
What are the entitys major assets?
What are the entitys major liabilities?
What are the entitys sources of financing, and current and prospective financial condition?
Are there any potential related parties?
Were there any significant events and transactions (e.g., acquisitions or disposals of subsidiaries, businesses, or product lines) during the year?
Does the entity have any major uncertainties or contingencies (e.g., lawsuits)?

Client Name: Entity and Environment Category: Industry, Regulatory, and External Factors Year ended:	Completed by:
	Reviewed by:
Business Risk Factor	Response (Indicate Source)	Possible Effect(s) on the Audit
What is the level of competition in the industry and does this level of competitiveness present any risks for the entity?
Do technological factors present any risks for the entity?
Do general economic conditions present any risks for the entity?
Does the regulatory environment present any risks for the entity?
Does the legal/political environment present any risks for the entity?
Do accounting principles, including those that are industry-specific or determined by a regulatory authority, present any risks for the entity?
Do social/environmental factors present any risks for the entity?
Are there any other external factors that present a risk for the entity?