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Alias Born | 05/01/2010 |
Tuesday, January 24, 2023 8:11:29 PM
Cutler / His firm failed to:
1) failed to exercise due professional care,
2) including professional skepticism, and
3) failed to obtain sufficient appropriate audit evidence to support the opinion expressed in the auditor's report.
4) failed to obtain sufficient appropriate evidence to address identified fraud risks related to Sungame's revenue and unearned revenue.
5) failed to adequately document critical aspects of the audit
6) Cutler failed to adequately supervise the audit.
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