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FirmAreaDeficiencyStandardFlags
LaPorte, A Professional Accounting Corporation
United States
Deposit Liabilities
Other testing deficiency
The issuer used a service organization to process and record transactions related to deposit liabilities. The firm's approach to testing deposit liabilities included reliance on controls. The following deficiencies were identified: · The firm did not perform procedures to test beyond inquiring of management certain complementary user controls over deposit liabilities identified in the service auditor's report. (AS 2601.14)
Financial statement audit only · full report
AS 2601.14
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