Chapter 4 Homework - Required 1 “We have audited American Eagle Outfitters Inc.’s internal control over financial reporting as of based on criteria

Chapter 4 Homework - Required 1 “We have audited American...

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Required: 1. “We have audited American Eagle Outfitters, Inc.’s internal control over financial reporting as of Jan 31, 2015, based on criteria established in Internal Control---- Integrated Framework issued by the Committee of Sponsoring Organization of the Treadway Commission (2013 framework).” and “our report dated March 11, 2015 expressed an unqualified opinion thereon.” 2. “Cash includes cash equivalents. The Company considers all highly investments purchased with a remaining maturity of three months or less to be cash equivalents.” 3. a. The amount of cash reported in current year= $410,697 thousands (Jan 31, 2015) b. The amount of cash reported in previous year= $ 418,933 thousands (Feb 1, 2014) c. Decrease. The consolidated statement of cash flows----Net decrease in cash and
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  • Spring '14
  • Cash Flow Statement, Committee of Sponsoring Organizations of the Treadway Commission, Treadway commission, American Eagle Outfitters, Inc.

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