Accounting Questions based on SEC 10-k Report

Need a 300 word document created on sec 10-k company. Attached contains the details

Task 1: 300 words ( Use link to get to the SEC 10-k Company)

Using the SEC 10-K for your company, answer the following questions from the auditor perspective:

SEC 10-K Company: Ulta

1. Costs and fluctuations are often discussed in the MD&A section. Any comments on your analysis here?

2. Supply Chain Management is an increasing concern for all organizations. What do you learn from your review of MD&A?

3. Environmental, Social, and Governance (ESG) and Sustainability relate to many issues including pollution and the cost of remediation and hazardous wastes.  What do you learn about these topics from the SEC 10-K?

4. Contingencies and liabilities: can they be estimated?  Are they probable to occur? What do you learn about your company in this area?  Do these issues appear as critical audit matters for your company?

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