A Publicly Traded Company Amazon Inc

Contents Company Description..1-2 An explanation of the companys internal control procedures.3 A detailed description of managements position on internal controls..4 The auditors impression and position on internal controls4-5 Major systems and system implementation issues or concerns..5-6 Appendix .7 References ..8 A description of the company Amazon Inc is a multinational retail company, headquarter located is in Washington, USA. The company started as worlds largest book store. During late 1990s the company extended its product to line and selling CDs, Videos, DVDs electronics, toys, tools, home furnishing, housewares, apparel and kitchen gadgets. Amazon Inc is also sell products through the third party agreement such as with toysrus.com, Target Corporation, Borders group, waterstones, Expedia Inc etc. In the year 1990s the internet use became more prevent in the society. Companies began looking to web as a new avenue for commerce. Amazon Inc is selling products over the internet. The Pioneers of e commerce was Jeff Bezon was the foundation of Amazon Inc. In 1994, Bezos left his job as a vice president of the Wall Street Firm and moved to settle and began to work out a business plan for the amozon.com. After reading a report that projected annual Web growth at