The first step is to go to the website of a publically-traded US company and select the most recent 10-K Form, a legally-required document publicly-traded companies must submit to the Securities and Exchange Commission [SEC] on an annual basis. Among other things, this document contains the opinion of the CPA firm regarding the company’s financial statements and adherence to Generally Accepted Accounting Principles [GAAP].
Submit a 350-500-word document that includes:
· Audit steps for tests of controls, balances, transactions, analytical procedures, etc. as well as other considerations such as sample size and sample methodology.
COMPANY SELECTED: Coca Cola
Only do Sample size and Sample methodology, someone else is taking care of the rest
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