PCAOB Deficiency Tracker
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PKF, LLP

United States · Triennially Inspected

Inspection year
2019
Report date
02-Feb-2021
PCAOB release
104-2021-048
Audits reviewed
1
Audits w/ Part I.A deficiencies
1
Part I.A deficiency rate
100%
Part I.A deficiencies
3
Part I.B deficiencies
1
Report
View PDF ↗

Deficiencies (3)

Grouped by issuer and in the same order as the PCAOB report, so each item ties back directly to the source.

Issuer A3 deficiencies

#AreaDeficiencyStandardFlags
1InventoryThe firm's approach for testing labor and overhead costs that the issuer allocated to inventory was to review and test management's process for estimating the amounts to capitalize in inventory. The firm did not test the accuracy and completeness of the data the issuer used to allocate these costs. (AS 1105.10)
Financial statement audit only
AS 1105.10
2InventoryIn addition the firm's approach for testing labor and overhead rates was to develop an independent estimate. The firm did not test the accuracy and completeness of the system-generated reports used to develop its independent estimate. (AS 1105.10)
Financial statement audit only
AS 1105.10
3InventoryThe firm did not sufficiently test whether inventory was stated at the lower of cost or net realizable value at year end because it limited its procedures to testing certain inventory that was sold during the two months after year end. (AS 1105.27)
Financial statement audit only
AS 1105.27