Week 4Discussion

School: University of Maryland, University College - Course: ACCT 220 & 221 - Subject: Accounting

Discussion 4 1.What is the name of the auditor? -Netflix auditors name is Ernst and Young LLC 2.Are they one of the "Big Four"? Do a search to see who the "Big Four" audit firms are. -Yes, Netflix Inc is one of the "Big Four" 3.The first page of the SEC 10-K is very standard and lists two key locations. Using this information, post the state of incorporation and the city and state of the corporate headquarters for your SEC 10-K. -The state of the corporation is Delaware and the city and state of the corporate headquarters is Los Gatos, California. 4.List the topic headings from the auditors' report on Critical Audit Matters. Examples

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