I. Go to the SEC’s website at www.sec.gov (Links to an external site.)Links to a
ID: 2329985 • Letter: I
Question
I. Go to the SEC’s website at www.sec.gov (Links to an external site.)Links to an external site. https://www.sec.gov/Archives/edgar/data/36146/000156459018002465/trmk-10k_20171231.htm II. Search for Company Filings” and in the window for Company Name enter Trustmark. When the link for Trustmark opens, select Trustmark Corp. Open their 10-K (Documents) and use it to answer the following questions clearly and completely:
(5) Who was their auditor? (6) What type of audit opinion was issued? (7) Were the opinions on the financial statements and the internal controls combined, or were they in separate reports?
Explanation / Answer
5) Auditor :-
6) For fiscal year 2016 and 2017 unqualified opinion was issued.
7) Opinion on the financial statements and the internal control were provided in a single report (combined), as the first paragraph of report also having a heading which is "opinions on the financial statements and the internal control"
For Fiscal year Auditor 2017 Crowe Horwath LLP 2016 Crowe Horwath LLP 2015 KPMG LLP