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  • SUM - Summary of Uncorrected Misstatements

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    Charielle Esthelin Bacugan
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    This document provides a summary of uncorrected misstatements found in a company's financial statements as of December 31, 2019. It lists the total uncorrected misstatements and compares that figure to total reference amounts. It then breaks down the uncorrected misstatements by issue, showing the general ledger debit and credit amounts and impact on net profit, assets, equity and liabilities, and debt and equity. An evaluation and comments section is also included for each issue.

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    This document provides a summary of uncorrected misstatements found in a company's financial statements as of December 31, 2019. It lists the total uncorrected misstatements and compares that figure to total reference amounts. It then breaks down the uncorrected misstatements by issue, showing the general ledger debit and credit amounts and impact on net profit, assets, equity and liabilities, and debt and equity. An evaluation and comments section is also included for each issue.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    35 views1 page

    SUM - Summary of Uncorrected Misstatements

    Uploaded by

    Charielle Esthelin Bacugan
    This document provides a summary of uncorrected misstatements found in a company's financial statements as of December 31, 2019. It lists the total uncorrected misstatements and compares that figure to total reference amounts. It then breaks down the uncorrected misstatements by issue, showing the general ledger debit and credit amounts and impact on net profit, assets, equity and liabilities, and debt and equity. An evaluation and comments section is also included for each issue.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SUM – Summary of uncorrected misstatements

    Net ASSETS EQUITY AND LIABILITIES

    profit Debt Equity

    Total uncorrected misstatements (Total SUM)


    Financial statements as at:

    Total reference amounts 12/31/2019

    SUM as a % of reference amounts

    Issue General ledger Net ASSETS EQUITY AND LIABILITIES Evaluation and comments
    Debit Credit profit Debt Equity

    1 Inventories

    1.1)

    1.2)

    1.3)

    1.4)

    Total uncorrected misstatements (Total SUM)

    Page 1 of 1

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