AC410-01_Unit 9_Project_Marjorie Bowden

AC410-01_Unit 9_Project_Marjorie Bowden - company and again...

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AC410-01 Unit 9  Project Marjorie Bowden 16-38 a. The CPA should be to perform some sort of audit or review.  Even if it isn’t the most  thorough one, their name will be on it, and therefore their character on the line. b. There is no problem with this.  The CPA can review statements and offer  recommendations. c. Again, there is no problem with this.  However the CPA would want to make sure that  they have all appropriate documentation to file the tax returns. d. The CPA would want to cover every aspect possible in the audit.  This is a public 
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Unformatted text preview: company, and again the CPA’s name, reputation, and character would be attached to this. The CPA would need to be sure no mistakes are made. 16-41 a. Going concern doubt b. Emphasis of matter c. Going concern doubt d. Inconsistent application of GAAP e. Emphasis of matter f. Justified departure g. Justified departure h. Both emphasis of matter and going concern doubt i. Both emphasis of matter and going concern doubt...
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