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| Firm | Area | Deficiency | Standard | Flags |
|---|---|---|---|---|
| KCCW Accountancy Corp. United States | Significant Transactions Estimate method, model, or data not evaluated | The firm's internal inspection program had inspected this audit and reviewed these areas but did not identify the deficiencies below. The issuer entered into a significant transaction during the year. The following deficiencies were identified: · The firm did not perform any procedures to test the valuation of aspects of the transaction. (AS 2501.07) Financial statement audit only · full report | AS 2501.7 |
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