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ts99ad

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ts99ad

Re: Lurker from Mars post# 22401

Thursday, 01/18/2007 10:22:15 AM

Thursday, January 18, 2007 10:22:15 AM

Post# of 202893
Flip,

Keep in mind that the statements are created by management and the auditors only review and test the numbers and offer an opinion as to the validity and the accuracy. There is no need to review the doc after they have been completed since they created the things. Management is part of the entire audit process and andy concerns or changes must be made by the company not hte audit firm. The Firm is not even responsible for the print of the documents, they just sign them along with management.
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