Posted: August 26th, 2016
David Youssef, Manager of Taxation Services, YOUCPA
– Manages the taxation services for the accounting firm
– No financial interest in the client
– No relative with the firm
– No past history working with the client in a direct manner
Yewel Faraday, Manager of Information Consulting, YOUCPA
-Manages the information consulting for the accounting firm
– Yewel has no financial interest in the client
– No relative with the client in a direct manner
Frank Bell, Supervisor of Auditing assigned to Client, YOUCPA
– Will supervise the audit at the main plant
– No financial interest in the client
– Wife works with client as a worker in the plant
– Wife has no control or influence on the impact or creation of the financial statements
– Wife has been working there for 20 years
Beth Wright, Supervisor of Auditing assigned to Client, YOUCPA
– Will be auditing the distribution locations
– No financial interest directly in the client
– Does own a mutual fund that is invested in the client
– Mutual fund estimated value is 0.01% of the total value of the stock market value of the client
– Mutual fund makes all decisions on who, when, and how much they invest in corporations
– Total investment in the mutual fund is $1,000
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