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QUESTION

For each of the two companies selected for your Portfolio Project Milestone, complete do the following:Go to that company’s website and obtain the most current report on internal controls. Summarize

For each of the two companies selected for your Portfolio Project Milestone, complete do the following:

  • Go to that company’s website and obtain the most current report on internal controls. Summarize the findings related to internal controls for each of the companies.
  • Discuss a minimum of five procedures that the auditors were required to complete to opine on the internal controls for the companies. Note: Essentially, you are working backwards!
  • Research the company’s Audit Committee’s(AC) Charter. Describe some of the items discussed in the AC’s review of the audit, such as purpose of the company’s Audit Committee and their engagement with the external auditors.

Prepare a written report discussing each of the components above. Be sure to provide any supporting documents as addendums to your report and not in the body of the report.

Your report should meet the following criteria:

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