- Inspection year
- 2020
- Report date
- 21-Apr-2022
- PCAOB release
- 104-2022-128a
- 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
- 2
- 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 | Income Statement Account | The firm did not sufficiently evaluate whether the issuer's accounting for an income statement account was in conformity with US GAAP because the firm did not evaluate all relevant information. (AS 2810.30) Financial statement audit only | AS 2810.30 |