auditor Expense Reimbursements income tax 
Withum
NOVEMBER 3, 2022
At the same time, at the advice of its consultant, management also changed the firm’s auditor. In past years, the annual audit was performed by a CPA who was an income tax practitioner. Sherry properly reviewed and approved employee expense reimbursements and paid them timely and accurately through payroll.
Going Concern
OCTOBER 30, 2024
BDO leadership said the conversion was purely for purposes of reducing partner income taxes and that there was no private equity or any related transaction on the table, further misleading Phan and the partnership. This is particularly troubling given that BDO serves as the independent auditor of many public and private companies.
Expert insights. Personalized for you.
52 
Let's personalize your content