Auditing of Amazon

assume you are on the internal audit staff of a publicly traded company. Choose one of the following companies: Walmart,
Target, Sears, Kroger, or Amazon. You will be required to obtain the last two years’ worth of financial statements and a recent audit report. The internal audit
group at the company is tasked with preparing for an upcoming revenue audit and analyzing the business risk internally to mitigate audit findings. You will
conduct an internal audit of the company using the information gathered and create a report. Then, you will prepare appropriate memos analyzing the audit
report you have prepared, while offering feedback and recommendations





Sample Solution