Analyze the disclosures management section

28 views 12:47 pm 0 Comments March 3, 2023

This week, you will continue with your analysis of the selected publicly traded company (Apple). To do this:

Summarize what you have learned about the company up until now.

Analyze the disclosures management section to determine where the auditors have noted the weaknesses in their reports (please note that you will need to research where the management has reported the status of their internal controls).

Analyze why the internal controls were noted as material weakness in the disclosures you’ve found.

Summarize what may have led to the breakdown of internal controls and how long this internal control weakness may have existed.