- Inspection year
- 2021
- Report date
- 29-Sep-2022
- PCAOB release
- 104-2022-217
- 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
- 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 | Significant Transactions | The firm did not perform any substantive procedures to test or in the alternative identify and test any controls over the accuracy and completeness of certain system-generated data used in the firm's testing of significant transactions. (AS 1105.10) Financial statement audit only | AS 1105.10 |