AC410-01_Unit 9_Project_Marjorie Bowden

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

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
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 
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: company, and again the CPAs 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...
View Full Document

Ask a homework question - tutors are online