Ex. 110 at 183. In their planning memorandum, they identified promotional income and receivables as a critical audit objective. Tr. 2058; Div. Ex. 1 (Resp. Ex . 636) at KPMG00066. This was because of USFa#39;s practice of manual tracking of PAs, anbsp;...
|Title||:||Kevin Hall, CPA, and Rosemary Meyer, CPA: Securities and Exchange Commission Decision|
|Publisher||:||DIANE Publishing -|