AC492 Phoenix Contingent Liabilities Barnes & Noble Financial Reporting

  1. Review the Form 10-K for the company selected for team assignments.

    Write a 1,050- to 1,400-word paper on the following:

    1. Management’s Report on Internal Control Over Financial Reporting
    2. The Independent Registered Public Accounting Firm’s Report on Internal Control Over Financial Reporting
    3. The Independent Registered Public Accounting Firm’s Report on the Financial Statements

    Explain the purpose and content of each of these reports.

    Assuming the report you review is an Unqualified Opinion,
    express your thoughts on other types of financial statement reports such as Qualified Opinions, Adverse Opinions, and Disclaimer of Opinions.

    Respond to the following in a minimum of 175 words: The final phase of an audit is addressing contingent liabilities and their relation to the audit. Discuss a review for contingent liabilities, letters from the client’s lawyers and post-balance-sheet review for subsequent events. How does this apply to your chosen organization?

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