Audit understatement in one year, then an overstatement

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  • #193567
    SGB
    Member

    NINJA Question –

    Hey, just looking for a little clarification; auditing substantive tests and some results come up overstated and others understated. Do you net the amounts?

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  • #663145
    Missy
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    Old timer,  A71'er since 2010.

    Finance manager/HR manager

     

     

    Licensed Massachusetts Non Reporting CPA since 2012
    Finance/Admin/HR Manager

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