Our audits of the financial statements included performing procedures to assess the risks of material misstatement of the financial statements, whether or not because of error or fraud, and performing procedures that reply to these dangers. Such procedures included analyzing, on a take a look at basis, evidence relating to the quantities and disclosures within the financial statements. Our audits also included evaluating the accounting principles used and important estimates made by management, as well as evaluating the overall presentation of the financial statements. Our audit of inner management over financial reporting included acquiring an understanding of internal management over monetary reporting, assessing the risk that a material weak point exists, and testing and evaluating the design and operating effectiveness of inner control primarily based on the assessed threat.
Our accountability is to express an opinion on the Company’s monetary statements and an opinion on the Company’s inner management over monetary reporting based mostly on our audits. We are a public accounting agency registered with the Public Company Accounting Oversight Board (“PCAOB”) and are required to be impartial with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and laws of the Securities and Exchange Commission and the PCAOB. In an built-in audit of internal control over financial reporting and the monetary statements, the auditor also may use this work to obtain proof supporting the auditor’s evaluation of control threat for functions of the audit of the financial statements. .B2 To express an … Read More
