Sec 10k company Netflix
Question to Discussion
Post the auditor’s name, city and state, and date of their letter. Read their opinion and comment on issues highlighted other than the standard clean opinion. What issues may have been included in a management letter to your SEC 10-K company based on issues you have identified this semester where audit issues and the management of risk may arise.
PLEASE REVIEW THE ATTACHED DOCUMENTS BELOW TO ANSWER THE RPA QUESTION!!!!!!!
Express your opinion regarding how robotic processing automation (RPA) will impact the auditing field. There is a set of materials titled “RPA Overview” (appears above eReserves) that you should review. You can review the PDF documents first.