Management’s Report on Internal Control over Financial Reporting

In a three-page research paper discuss how the SEC’s EDGAR | Search Tools improves how investors find and use financial information. In your paper,

· Explain how investors can use the Securities and Exchange Commission’s (SEC) database at EDGAR | Search Tools (Links to an external site.) to research a company’s operations and financial information.

· Assess the financial performance of Amazon.com, Inc. (AMZN) by determining the risk of investing in the company through financial statement analysis. To make the above assessment and determination, go to Amazon’s.com (Links to an external site.) official website, and locate the company’s Investor Relations link. Using the Investors Relations link, find financial information such as SEC Filings and Annual Reports.

· Conclude how investors can assess Amazon’s.com financial performance and risk using Annual Reports.

· Explain the content of each report listed below in detail and how it relates to your assessment of Amazon’s.com financial performance.

o Form 10-K SEC filings

o Annual Reports

o Management Discussion and Analysis

o Management’s Responsibility for Financial Reporting

o Management’s Report on Internal Control over Financial Reporting

o Auditors’ Report

o Selected Financial Data

Amazon.com, Inc. (AMZN) is the world’s largest electronic commerce and cloud computing company measured by revenue and market capitalization. The following items were adapted from a recent Annual Report of Amazon.com (Links to an external site.) for the year ending December 31:

 

In millions

 

1.                     Accounts payable

$16,459

 

2.                     Accounts receivable

5,612

 

3.                     Cash

14,557

 

4.                     Cost of sales

62,752

 

5.                     Income tax expense

167

 

6.                     Interest expense

210

 

7.                     Inventories

8,299

 

8.                     Net cash provided by operating activities

6,842

 

9.                     Net cash flows used for investing activities

(5,065)

 

10.                 Net sales

88,988

 

11.                 Other expense

118

 

12.                 Other income

76

 

13.                 Property, plant, and other long-term assets

16,967

 

14.                 Selling, general, and administrative expenses

26,058

 

15.                 Retained earnings (Dec. 31)

2,190

  • Indicate on      which financial statement you would find each of the preceding items using      the following notations (note: an item may appear on more than one      statement):
    • IS Income       statement
    • SE Statement of       stockholders’ equity
    • BS Balance       sheet
    • SCF Statement       of cash flow
  • Prepare an      income statement for the year ending December 31, based on the com, Inc.      financial statement data shown above.

We confidently assure you high-quality work. We engage a number of strategies in to guarantee top-level assignments. The projects go through a thorough system of control prior to being submitted to the customers. Studentscoursework.com guarantees that the assignments delivered are 100 percent plagiarism-free.

We never share or resell customer’s work. Therefore, once it is checked using our plagiarism software, the assignment will be original. In terms of assignment completion, we adhere to the guidelines given by you and assign the work to the most suitable writer. We assign our writers based on various factors such as academic qualification, previous customer feedback, etc.

First and foremost, we provide high-quality work. However, in case you require extra-brilliance, here is what you can do. First, select a top writer who is proficient in a certain discipline. Second, you can seek our editing services.

Our team of editors revises the assignments, checking them to ensure they comply with the standards of academic writings. Additionally, editing may entail refining the language, adding more reference material, and making sure the formatting part is properly done. The editors may also enhance papers completed by yourself in to meet your needs.

We guarantee the following quality in our work to you:

  • Properly cited scholarly sources from assigned or outside reading and research.
  • No wordy, vague or poorly constructed sentences
  • Clearly written and structurally sound sentences, with no grammar, spelling and/or punctuation errors.
  • Assignments with proper syntax, that demonstrates mastery of the subject, and with clear organization flow.
  • Strict adherence to requested citation styles (i.e. APA, MLA, HARVARD, CHICAGO/TURABIAN)
  • Proper page numbering, heading, spacing and margins.
  • Parenthetical citations are in the proper format, are properly punctuated and are used at appropriate points to document source material.
  • Plagiarism free guaranteed work.
  • Expert proofreading.

We use the following tools to crosscheck our assignments:

  • Turnitin
  • Grammarly

 

Place your order
(550 words)

Approximate price: $22

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency
Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

Read more

Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

Read more

Privacy policy

Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.

Read more

Fair-cooperation guarantee

By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

Read more

Order your paper today and save 30% with the discount code HAPPY

X
Open chat
1
You can contact our live agent via WhatsApp! Via + 1 323 412 5597

Feel free to ask questions, clarifications, or discounts available when placing an order.

Order your essay today and save 30% with the discount code HAPPY