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Hall & Company Certified Public Accountants & Consultants, Inc.
United States · Triennially Inspected
- Inspection year
- 2020
- Report date
- 28-Feb-2022
- PCAOB release
- 104-2022-073
- 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 | Revenue | The firm did not perform any procedures to test or in the alternative identify and test any controls over the accuracy and completeness of information produced by the issuer that the firm used in its substantive procedures to test certain revenue. (AS 1105.10) Financial statement audit only | AS 1105.10 |