- Inspection year
- 2019
- Report date
- 19-May-2021
- PCAOB release
- 104-2021-109
- Audits reviewed
- 3
- Audits w/ Part I.A deficiencies
- 1
- Part I.A deficiency rate
- 33%
- Part I.A deficiencies
- 1
- Part I.B deficiencies
- 1
- Report
- View PDF ↗
Deficiencies (1)
Grouped by issuer and in the same order as the PCAOB report, so each item ties back directly to the source.
Issuer A1 deficiency
| # | Area | Deficiency | Standard | Flags |
|---|---|---|---|---|
| 1 | Certain Assets | The firm did not test the valuation of a certain asset including whether the write off of that asset at year end was appropriate. (AS 2502.15) Financial statement audit only | AS 2502.15 |