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KMA Global Solutions Inter KMAG
Posted On: 12/14/2012 9:25:27 AM
Post# of 14350
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Posted By: Meerkat

Also please pay no attention to the BBW lovers on the other board.


You dont Audit quarterlies for a variety of reasons.  Cost-benefit and timeliness being the primary reasons.


Here is the assurance statement I use when i do a review:





























































































Our responsibility is to conduct the review in accordance with Statements on Standards for
Accounting and Review Services issued by the American Institute of Certified Public Accountants.
Those standards require us to perform procedures to obtain limited assurance that there are no material
modifications that should be made to the financial statements. We believe that the results of our

procedures provide a reasonable basis for our report.




In other words its a solid set of numbers.














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