Epstein Index›Documents›EFTA01378079
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01378079: Perform (DS10)

CorrespondenceDate unavailableEFTA013780791 keyword hits
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This document is an audit-related communication discussing audit planning and procedures. The excerpt indicates the author planned to perform an audit to obtain reasonable assurance regarding whether financial statements are free of material misstatement, and clarifies that they were not engaged to perform an audit of the Company's internal control over financial reporting. The document appears to be part of an audit engagement letter or similar professional communication, though specific dates, company names, and parties are not visible in the excerpt.

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Excerpt 1
we plan and **perform** the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.
Excerpt 2
We were not engaged to **perform** an audit of the Company's internal control over financial reporting.

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