PCAOB Deficiency Tracker
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Berry, Dunn, McNeil & Parker, LLC

United States · Triennially Inspected

Inspection year
2021
Report date
29-Sep-2022
PCAOB release
104-2022-205
Audits reviewed
1
Audits w/ Part I.A deficiencies
1
Part I.A deficiency rate
100%
Part I.A deficiencies
8
Part I.B deficiencies
Report
View PDF ↗

Deficiencies (8)

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

Issuer A8 deficiencies

#AreaDeficiencyStandardFlags
1Allowance for Credit/Loan LossesThe issuer used a service organization to host maintain and manage the information technology (IT) system that the issuer used to initiate process and record transactions related to the ALL. The firm did not identify and test any complementary user entity controls to place reliance on or identify and test any other controls over the accuracy and completeness of data from the service organization that was used in the operation of controls. (AS 2201.39 and .B22)
Both financial statement and ICFR audits
AS 2201.39; AS 2201.B22
2Allowance for Credit/Loan LossesThe issuer used a service organization to host maintain and manage the information technology (IT) system that the issuer used to initiate process and record transactions related to the ALL. The firm selected for testing controls that consisted of the issuer's review of access to this information system. The firm did not evaluate the specific review procedures that the control owners performed to determine whether to initially grant access to users and whether the granted role access continued to be appropriate. (AS 2201.42 and .44)
Both financial statement and ICFR audits
AS 2201.42; AS 2201.44
3Allowance for Credit/Loan LossesThe firm did not identify and test any controls over the accuracy and completeness of information the control owner obtained from other information systems and used in the operation of certain controls. (AS 2201.39)
Both financial statement and ICFR audits
AS 2201.39
4Allowance for Credit/Loan LossesThe firm selected for testing a control that consisted of the issuer's review of certain loans for potential impairment. The firm did not evaluate the specific review procedures that the control owners performed to review these loans for potential impairment. (AS 2201.42 and .44)
Both financial statement and ICFR audits
AS 2201.42; AS 2201.44
5Allowance for Credit/Loan LossesFor loans that were collectively evaluated for impairment the issuer determined the qualitative reserve component of the ALL that included a qualitative base adjustment based on basis points established for certain qualitative factors and a qualitative overlay adjustment based on assumptions provided by the company's specialist. The firm selected for testing certain controls that consisted of the issuer's review of the ALL including an assessment of the qualitative reserve component. The firm did not evaluate the specific review procedures that the control owners performed to assess the reasonableness of the qualitative reserve component of the ALL. (AS 2201.42 and .44)
Both financial statement and ICFR audits
AS 2201.42; AS 2201.44
6Allowance for Credit/Loan LossesThe firm's approach for substantively testing the ALL was to test the issuer's process. The firm did not evaluate whether the issuer had a reasonable basis for the basis points used for the qualitative base adjustment and for its selection of basis points from a range of potential basis points. (AS 2501.16)
Both financial statement and ICFR audits
AS 2501.16
7Allowance for Credit/Loan LossesThe firm's approach for substantively testing the ALL was to test the issuer's process. The firm did not evaluate the reasonableness of the assumptions developed by the company's specialist that were used in the qualitative overlay adjustment. (AS 1105.A8b)
Both financial statement and ICFR audits
AS 1105.A8b
8Allowance for Credit/Loan LossesThe engagement team did not perform any substantive procedures to test or as discussed above sufficiently test controls over the accuracy and completeness of reports from the issuer's systems that the firm used as audit evidence in its substantive procedures. (AS 1105.10)
Both financial statement and ICFR audits
AS 1105.10