The Home Depot
The Home Depot
The Home Depot
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Part A. Audit Report<br />
• <strong>The</strong> <strong>Home</strong> <strong>Depot</strong> uses a independent auditing firm named KPMG LLP .<br />
• <strong>The</strong> auditors said that <strong>Home</strong> <strong>Depot</strong> kept good records and control over their financial<br />
reporting as of February 1,2009, “based on criteria established in Internal Control –<br />
Integrated Framework issued by the Committee of Sponsoring Organizations of the<br />
Treadway Commission.”
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