Problem -
A research paper (excluding abstract, references page, and appendices containing financial analysis) int that presents the findings of your analysis of the company's SEC filings. Your paper should also discuss the following:
- The type of auditor's report that was issued.
- What kind of evidence the auditors found which indicated the company did not follow Generally Accepted Accounting Principles (GAAP).
- Roles, responsibilities, and objectives of internal and external auditors.
- Types and assessment of audit and Internal control risks.
- Ethical standards in auditing and the implications of unethical behavior.
- Internal control system, its role in a business and its significance in the auditing process.
- Use of computer assisted auditing techniques.
- GAAS, GAAP, PCAOB, and COSO requirements for audits of publicly traded companies.