1 - Time preparation is not good. 3. Materiality is not...

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1. The partner has known the client for two years, so familiarity. He shouldn’t have signed the unqualified report. This is breach of contract, and fraudulent misrepresentation. Conflict of interest. 2. The planning section is not prepared well. It’s very rough.
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Unformatted text preview: Time preparation is not good. 3. Materiality is not good calculated. No support calculation, and the calculation changed from last year. 4. working papers are disorganized. Breach of CASS 5. Not enough understanding about the audited comapny. 6....
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This note was uploaded on 05/09/2011 for the course RSM 323 taught by Professor Lisaharvey during the Spring '11 term at University of Toronto.

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