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An Analysis Of The Inspection Of Crowe Chizek And Company Llc
Essay specific features
Written by:
Clifton C
Date added:
March 1, 2016
Level:
University
Grade:
A
No of pages / words:
5 / 1348
Was viewed:
2633 times
Rating of current essay:
Essay content:
The report doesn’t specify the exact number of issuer audit clients, but obviously there has to be more than 100 clients because the firm is audited every year.
5. The inspection team reviewed financial statements, SEC filings, they reviewed team work papers and interviewed engagement personnel. They also reviewed allowances for loan losses, revenues, estimated liabilities, and income taxes...
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They also reviewed allowances for loan losses, revenues, estimated liabilities, and income taxes. Internal controls over financial reporting were also reviewed.
6. The inspection report only mentions that certain financial statement audits were selected, but fails to mention a specific number.
7. The firm was not given a chance to interfere with the selection process in any way, they neither limited nor interfered with the selection process...
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