Describe your responsibilities related to unadjusted misstatements that management has determined are immaterial individually and in the aggregate.
In your audit of Aviary Industries for calendar year 2019, you found a number of matters that you believe represent possible adjustments to the company’s books. These matters are described below. Management’s attitude is that “once the books are closed, they’re closed,” and management does not want to make any adjustments. Planning materiality for the […]