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From the company’s web site or SEC

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From the company’s web site or SEC.gov – the filings section, find the 10-K for Jack in the Box that was filed with the SEC on November 19, 2015 – the annual filing for the company’s year ended 9/27/2015.   There is a section beginning after page 42 which includes the auditor’s report (opinion) and the company’s audited financials and footnotes.  

Also note beginning on page 20 a section known as Management’s Discussion and Analysis – a section where results of operations are described in detail, with comparisons between years. 

1. Does the company have any obvious cash flow problems?

2. Realizing that we are only in the first three weeks of the class, what do you think would be the most difficult balance sheet account to audit?