Annual Report Analysis

Annual Report Analysis - Annual Report Analysis Aliceya...

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Annual Report Analysis Aliceya Perkins Professor Cline Borgstadt Intermediate Accounting I October 8, 2011
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1. Who are the firm’s auditors? Do they provide a clean opinion on the financial statements? The auditing firm for Apple Inc. is Ernst & Young LLP. In the opinion of Ernst & Young LLP, Apple Inc. maintained, in all material respects, effective internal control over financial reporting as of September 25, 2010, based on the COSO criteria. Furthermore, Ernst & Young LLP audited, in accordance with the standards of the Public Company Accounting Oversight Board the 2010 consolidated financial statements of Apple Inc. and expressed an unqualified opinion thereon. 2. Have there been any subsequent events, errors and irregularities, illegal acts, or related- party transactions that have a material effect on the financial statements? There have not been any subsequent events, errors and irregularities, illegal acts, or
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