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Using the Walmart 2019 Annual Report... What is the name of the outside...

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Accounting

Using the Walmart 2019 Annual Report...

  1. What is the name of the outside auditing firm (independent registered public accounting firm)? What office of this firm signed the audit report? How long after the year-end did the auditor's issue their opinion?

  1. Who bears primary responsibility for maintaining effective internal control over the financial reporting? How can you tell?

  2. Does it appear that the company's internal controls are adequate? How can you tell?

  3. What standard of auditing did the outside auditors use in examining the financial statements?

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