- Inspection year
- 2020
- Report date
- 27-Jan-2022
- PCAOB release
- 104-2022-050
- Audits reviewed
- 2
- Audits w/ Part I.A deficiencies
- 1
- Part I.A deficiency rate
- 50%
- 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 | Investments | To test the valuation of certain investments the firm selected specific investments for testing. The firm did not perform any substantive procedures to test the remaining portion of these certain investments. (AS 1105.27; AS 2301.08) Financial statement audit only | AS 1105.27; AS 2301.8 |