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FirmAreaDeficiencyStandardFlags
BDO USA, P.C.
United States · BDO International Limited
Business Combinations
Confirmations / alternative procedures
For a sample of certain acquired assets as of the acquisition date and at year end the firm sent positive confirmation requests. For the confirmations that were not returned the firm did not perform alternative procedures that provided sufficient appropriate audit evidence that the recorded amounts were accurate as of the confirmation date. (AS 2310.31)
Financial statement audit only · full report
AS 2310.31
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