Audit Reports

February 3, 2010 at 3:05 am Leave a comment

Internet Problem (NAO1)

Question :

  1. The EDGAR web site describes many SEC-required forms. Explain the purpose of each of the following SEC forms: Form 8-K
    • from 8-k
    • Form 10-K
    • Form 10-KSB
  2. Search EDGAR for the 10-K filings of the three companies listed below. Within the 10-K filings locate the independent auditor’s report and identify the type of opinion it is (e.g., unqualified, qualified, disclaimer, adverse) and what type of explanatory paragraph, if any, the opinion contains (e.g., going concern or emphasis of a matter). (Hint: You may be able to search the company’s 10-K by using the Internet browser’s “Find” command typically located in the “Edit” menu.)
    • General Motors Corporation (10-K filed 3-13-2003)
    • Ford Motor Company (10-K filed 3-14-2003)
    • The Home Depot (10-K filed 4-21-2003) Click here

Entry filed under: AUDITING 2. Tags: .

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