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What is the purpose of the company audit committee

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Reference no: EM132411938

Question - Use the Walmart Annual Report (10K) for the fiscal year 2019 and answers the following:

1. Locate the management report(s) and the independent auditor's report(s). Answer the following:

2. Who is responsible for the preparation and integrity of the financial statements?

3. Does the company maintain a system of internal controls? Why?

4. What is the purpose of the company's audit committee?

5. What is the name of the independent public accountants (auditor)?

6. There are two independent auditor's reports. (1) a report on internal control, and (2) a report on the financial statements. The following questions relate to the auditor's report on the financial statement audit.

7. What is the auditor's responsibility?

8. What is the purpose of an audit?

9. Summarize the auditor's opinion?

Reference no: EM132411938

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