WHAT INTERNET SITES WERE USED TO GET YOUR COMPANYS INFORMATION?

11 May WHAT INTERNET SITES WERE USED TO GET YOUR COMPANYS INFORMATION?

What company did you choose (give your companys complete name)?

2. What internet sites were used to get your companys information?

3. What is the companys headquarters address?

4.
Why did you select this
particular company?

5.
Where is the company
incorporated?

Company Profile

1. What is the nature of the companys business? Are they a
manufacturer or merchandiser?

2. What is the companys industry?

3. What is the SIC – Standard Industrial Classification Code for
your company? What is the NAICS Code?

4. What are the primary products/ brands of the company?

5. Who are the primary customers of the company?

6. Corporations experience many wide-ranging social, political,
economic and technological issues. List and discuss risks and uncertainties that could materially affect the companys
business.

7. Who are the Company Chairman and CEO?

8. How many board members does your company have?

9. Who is the companys
independent auditor?

10.
Does the company discuss any
recent accounting pronouncements that they are in compliance with? Briefly list
and describe them.

11.
Does the company have any
foreign operations? If so, what are they?

12.
List and briefly discuss any
legal proceedings.

Stock Market
Information

1. What is the companys
stock exchange ticker symbol?

2. On what stock exchange is
your company listed?

3. What is the current stock
price, 52 week high, low? (Give the date.)

Articles about the
Company

1. Find recent articles (3) about
your company, attach a copy to this report and provide a written summary of
each article. (Indicate the source and
date of each article below.)

2. Find recent press releases (3)
from your company, attach a copy to this report and provide a short written
summary of each press release. (Indicate
the source and date of each press release below.)

Annual Report Overview

1. Review the Management
Discussion and Analysis. Summarize the major points
made
in the analysis.

2. Locate the Managements
Report on Internal Control. Answer the following questions:

a. Who is responsible for establishing and
maintaining adequate internal control over financial reporting?

b. Does the company maintain a system of
internal controls? Why?

c. Who has
signed this report?

3. Locate the Report of
Independent Registered Public Accounting Firm. Answer the following questions.

a. Who is responsible for preparation and
integrity of the financial statements?

b. According to this report what is an audit?

c. According to the audit report, what is the
auditors responsibility?

d.
Summarize the auditors
opinion.

e.
What standards were used to
conduct the audit?

4. Locate the Report of Independent Registered Public
Accounting Firm. Answer the
following questions.

a.
Have the auditors conducted an
audit of managements assessment on internal controls?

b.
What standards were the audit
conducted in accordance with?

c.
What is the auditors opinion
with regards managements assessment on the firms internal controls?

d.
Who has signed this report?

5. Does the company have a
corporate mission? Summarize and discuss
it.

6. Has your company undergone any reorganization in the past 3
years? If so, discuss.

7. Does your company have a
corporate governance (code of ethics) section on its website? If so, briefly
summarize its contents.

Balance Sheet

1. What years are you using for the balance sheet date?

2. Is this a fiscal year or a calendar year?

3. The accounting equation is Assets
= Liabilities + Stockholders Equity.
Give the companys accounting equation at the end of the current and
prior years.