ACCT 644 Phase 5 - ACCT644-1503B-01 Management Control and...

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ACCT644-1503B-01 Management Control and Auditing Phase 5 Individual Project 09/22/15Dr. Willis Jordan Darius White
PIERCE-WHITE AND ASSOCIATES INDEPENDENT AUDITOR’S REPORTTO THE SHAREHOLDERS, MANAGEMENT, AND BOARD OF DIRECTORS OF BOVAR COMPANY2635 Butler Bridge Way Kennesaw, GA 30152Report on the financial statementsWe were engaged to audit the financial records of the Bovar Company, which subsist of the organizations financial statements as at 31 December 2014 (AICPA 2011). This includes the income statement, balance sheet, cash flow statement, and any subsequent financial documents for the year ended 31 December 2014, and succinct ascertainable guidelines, policies and procedures. Management's Responsibility for the Financial StatementsWe conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB 2015) and GAAP standards. All executives and administrators are liable for submission of all financial transcripts in accordance to U.S. PCAOB and GAAP standards. Auditors’ ResponsibilityThese measures require a meticulous audit to procure judicious affirmation that all financial statements are free of material misstatements. The audit will consist of investigative measures that analysis data published in Bovar’s financial statements. The audit will also include Bovar’s

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