(Amazon.com, Inc. (AMZN) is my company SEC 10-K company.
https://www.sec.gov/edgar/searchedgar/companysearch.html
1. What is the name of the auditor? Viewing their signature, what city do you see.
2. 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.
3. Returning to Item 8, near the auditor's report (this is the letter they sign, giving their opinion on whether the financial statements are fairly presented in adherence with U.S. GAAP) locate the letter regarding internal control. This letter is signed by the management of the company. What are their names and titles?