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Describe the board composition and audit reports given in each individual report.

The Board composition of Disney include:


 1 CEO and Director
 1 Director
 1 Lead Independent Director
 7 Independent Directors

Board of Directors

Name/Title Current Board Membership

Robert A. Chapek Make-A-Wish Foundation, Inc., The Walt


Chief Executive Officer & Director Disney Co.

Susan E. Arnold
The Walt Disney Co.
Lead Independent Director

Amy L. Chang Sambanova Systems, Inc., Marqeta, Inc.,


Pragma Platform, Inc., The Walt Disney Co.,
Director Procter & Gamble Co.

Calvin R. McDonald The Walt Disney Co., lululemon athletica,


Independent Director Inc.

Mark G. Parker
NIKE, Inc., The Walt Disney Co.
Independent Director

SAIC General Motors Corp. Ltd., General


Motors Financial Co., Inc., GM Cruise
Holdings LLC, General Motors Co.,
Mary Teresa Barra Kettering University, Inforum, Detroit
Independent Director Economic Club, The Kennedy Center
Corporate Fund, US-China Business Council,
Detroit Country Day School, Inc., Stanford
University, The Walt Disney Co.
Safra Ada Catz Oracle Corp., Technology Ceo Council,
Waban Software, Inc., The Walt Disney Co.,
Independent Director Grapeshot Ltd.

Francis A. deSouza Medhelp International, Illumina, Inc., The


Independent Director Walt Disney Co.

Michael B. G. Froman Export-Import Bank of the United States, The


Independent Director Walt Disney Co.

Bristol Myers Squibb Co., Target Corp., The


Derica W. Rice Carlyle Group, Inc., The Carlyle Group LP
(Global Private Equity), Clarian Health North
Independent Director LLC, Center for Leadership Development,
Inc., The Walt Disney Co.

About Audit Report:


The auditor of Walt Disney is PwC; one of the big four accounting firms in the world.
PwC has given an unqualified opinion regarding the Disney Annual operations of 2021, The
Unqualified audits are performed with emphasis on details and accuracy and according to
accepted accounting principles. If an auditor has reservations as to the accuracy or validity of a
firm's financial statements, a qualified opinion may be given instead that outlines the auditor's
reservations.
The audit report concludes that the financial statements of a company are fair and transparent
based on thorough research. The financial statements of Disney presents its affairs fairly in all
material aspects. This opinion assures that Disney has complied with GAAP and statutory
requirements. Thus the auditors have given a clean report.

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