본문 바로가기
미국회계사 합격기/회계감사(Audit & Attestation)

[상장][AU-C 925] Prospectus 에 들어가야 하는 내용 - on the Auditor’s review report

by 고라소니 2019. 11. 20.

 

■ The SEC requires that the prospectus contain a statement that the auditor's review report is not a report on, or a part of, the registration statement within the meaning of sections 7 and 11 of the Securities Act of 1933. 

■The prospectus should state that reliance on the auditor's review report should be restricted given the limited procedures applied and that the auditor is not an expert with respect to the review report and is not subject to the liability provisions of section 11 (AU-C 925). 

댓글