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Re: calitrader post# 7531

Tuesday, 01/08/2008 11:06:21 AM

Tuesday, January 08, 2008 11:06:21 AM

Post# of 12444
2 years ago, the accounting oversight board issued this opinion on the auditor, De Leon:

"(1) the failure to perform and document appropriate audit procedures related
to the valuation of an investment;
(2) the failure to perform and document appropriate audit procedures related
to the valuation of goodwill; and
(3) the failure to perform and document appropriate audit procedures related
to the valuation of acquired technology.

http://www.pcaobus.org/Inspections/Public_Reports/2005/De_Leon.pdf
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