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  3. obtain the annual report (form 10k) and proxy stat

Obtain the Annual Report (Form 10K) and Proxy Statement (Form DEF 14A) of the company,...

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Accounting

Obtain the Annual Report (Form 10K) and Proxy Statement (Form DEF 14A) of the company, Walmart, for the immediate past fiscal year. Review these documents in addition to Earnings Releases and other financial information available on the companys Investor Relations website to evaluate the following items.

  • Review the report of the independent registered public accounting firm on internal controls. Determine if the report and its contents meet the criteria established in Internal Control Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) and the PCAOB.
  • Review the report of the independent registered public accounting firm on the audited financial statements. Determine what type of opinion was issued and whether the work performed meets the criteria of COSO and the PCAOB, in addition to GAAP and GAAS.

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