Epstein File EFTA01382425: Perform (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01382425: Perform (DS10)

General DocumentDate unavailableEFTA013824251 keyword hits

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Audit-related document containing standard audit language regarding financial statement review and internal control assessment. The document indicates that an audit was not engaged to be performed on the company's internal control over financial reporting, and addresses standards for obtaining reasonable assurance about financial statement accuracy.

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🔑 Evidence Keywords

perform

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PersonKeyword

Excerpt 1

Those standards require that we plan and **perform** the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement

Excerpt 2

The Company is not required to have, nor were we engaged to **perform**, an audit of its internal control over financial reporting.