Question: I 0 Using the SEC 10-K for your company, answer the following questions from the auditor perspective: 1. Costs and fluctuations are often discussed in

I0 Using the SEC 10-K for your company, answer the following questions


0 Using the SEC 10-K for your company, answer the following questions from the auditor perspective: 1. Costs and fluctuations are often discussed in the MD&A section. Any comments on your analysis here? 2. Supply Chain Management is an increasing concern for all organizations. What do you learn from your review of MD&A? 3. Environmental, Social, and Governance (ESG) and Sustainability relate to many issues including pollution and the cost of remediation and hazardous wastes. What do you learn about these topics from the SEC 10-K? A 4. Contingencies and liabilities: can they be estimated? Are they probable to occur? What do you learn about your company in this area? Do these issues appear as critical audit matters for your company? 0

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