PCAOB Posts 13 New Inspection Reports and Four Expanded Reports
Reports dated April 30, 2019
- AJ Robbins CPA LLC
- Deloitte AG (Switzerland)(PDF)
- Deloitte LLP (Canada)(PDF)
- Ernst & Young Associates LLP (India)(PDF)
- Ernst & Young LLC (Russia)(PDF)
- EY Servicios Profesionales de Auditoria y Asesorias SpA (Chile)(PDF)
- Hall & Company Certified Public Accountants & Consultants, Inc.(PDF)
- KPMG Accountants N.V. (Netherlands)(PDF)
- PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft (Germany)(PDF)
- PricewaterhouseCoopers Ltd. (Bermuda)(PDF)
- Samil PricewaterhouseCoopers (Korea)(PDF)
- Schulman Lobel Zand Katzen Williams & Blackman LLP
- SyCip Gorres Velayo & Co. (Philippines)(PDF)
Expanded Reports
Pursuant to PCAOB Rule 4009(d), the PCAOB today made public additional portions of the following previously issued inspection reports because the firm did not address certain quality control issues to the satisfaction of the Board within the 12 months following the date of the reports.- GBH CPAs, PC(PDF) (3/30/2017 report)
- LBB & Associates Ltd., LLP(PDF) (10/27/2016 report)
- Rehmann Robson LLC(PDF) (4/27/2017 report)
- Soles, Heyn & Company LLP(PDF) (5/25/2018 report)
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About the PCAOB
The PCAOB is a nonprofit corporation established by Congress to oversee the audits of public companies in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports. The PCAOB also oversees the audits of brokers and dealers registered with the Securities and Exchange Commission, including compliance reports filed pursuant to federal securities laws.