Baker Tilly audit summary report shows that auditors had factored in Xtron’s status as a going concern and…
Tag:
Sharon Tan
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审计师程瑜相信债券认购是核准的投资；收入的使用也符合定下的宗旨。
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Auditor Tiang Yi was satisfied that bond subscription was authorized investment and…
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在交叉询问中，冯道清是否有履行管理合伙…
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Baker Tilly 审计师田宜确认，身为项目合伙人，CHC的审计事项系由她做最后定夺…
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检方证人：客户接受审计师提议；向会友解释建堂基金使用
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CHC TrialChurch & Missions
CHC Trial Tranche 3: Outstanding Audit Concerns Cleared By CHC’s Engagement Partner
Baker Tilly auditor Tiang Yii confirmed that, as engagement partner, she made the final call on CHC’s audit concerns…
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今早辩方进一步证实审计员知道思创债券的目的和计划，冯道清也同样知情。
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Defense further established this morning that auditors knew the purpose …
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辩方试图证实Baker Tilly公司里有人曾推翻早前欲在CHC帐目公开关联人士交易的决定。
CHC TrialChurch & Missions
CHC Trial Tranche 3: Accused Provided Baker Tilly Documents Detailing CHC’s Relationships with Xtron and AMAC
Cross examination questions if Foong Daw Ching had performed his duty as managing partner …
Prosecution witness: Client accepted the recommendations of the Auditor on explanation of building fund use to members