Draft report

Draft Report O The auditor O The Chief Financial Officer Brea Co. hired Serna CPAs to perform a compilation of their annual financial statements in ac year ended December 31, year 1. A staff associate prepared the draft report in the exhibit and O The internal audit team correct wording of the report based on relevant professional standards. O The legal team For each of the questions below, click in the associated cells and select from the list provided O Management to complete the indicated sentence in the accountant's report. O The accountant A B Question Phrase or Word RESET 1 CANCEL 2 3 N 4 5 4 6 55 Draft Rapert Brea Co. hired Serna CPAs to perform a compilation of their annual nancial statements in a year ended December 31r year 1. A staff associate prepared the draft report in the exhibit an correct wording of the report based on relevant professional standards. For each of the questions below, click in the associated cells and select from the list provided to complete the indicated sentence in the accountant's report. 1' Question Phrase or Word 2 1 3 2 4 3 5 4 C} attestation 0 preparation (I) compilation 0 audit C} review 0 accounting RESET Select an option below Draft Report O International Standards on Auditing Brea Co. hired Serna CPAs to perform a compilation of their annual financial statements in ac O Statements on Auditing Standards year ended December 31, year 1. A staff associate prepared the draft report in the exhibit and correct wording of the report based on relevant professional standards. O Statements on Quality Control Standards O Statements on Standards for Accounting and Review Services For each of the questions below, click in the associated cells and select from the list provided to complete the indicated sentence in the accountant's report. O Statements on Standards for Attestation Engagements A B RESET CANCEL ACCEPT 1 Question Phrase or Word 2 3 2 4 3 5 4 6 5 ESelect an option below Draft Report O Accounting and Review Services Committee Brea Co. hired Serna CPAs to perform a compilation of their annual financial statements in ac O Financial Accounting Standards Board year ended December 31, year 1. A staff associate prepared the draft report in the exhibit and correct wording of the report based on relevant professional standards. O International Accounting Standards Board O Public Company Accounting Oversight Board For each of the questions below, click in the associated cells and select from the list provided to complete the indicated sentence in the accountant's report. O Security Exchange Commission A B RESET CANCEL 1 Question Phrase or Word 2 3 2 4 5 4 6 5El Dra Rapert 0 audit or review urea Co. hired Serna CPAs to perform a compilation of their annual nancial statements in a 0 submit ear ended December 31, year 1. A staff associate prepared the draft report in the exhibit an prrect wording of the report based on relevant professional standards. 0 perform substantive procedures 0 perform analytical procedures or each of the questions below, click in the associated cells and select from the list provided )complete the indicated sentence in the accountants report. 0 perform analytical or substantive procedures A B CANOE L 1 Question Phrase or Word 2 1 E 3 2 E 4 3 E 5 4 E 6 5 E Draft of the Report 13 Question 1 is responsible for the accompanying financial statements of Brea Company, which comprise the balance sheet as of December 31, Year 1 and the related statements of income, changes EXHIBITS close all in stockholders' equity, and cash flow for the years then ended, and the related notes to the financial exhibits statements in accordance with accounting principles generally accepted in the United States of America. We have performed Question 2 engagements in accordance with Question 3 promulgated Draft Report by the Question 4 of the AICPA. We did not Question 5 the financial statements nor were we required to perform any procedures to verify the accuracy or completeness of the information provided by management. Accordingly, we do not express an opinion, a conclusion, nor provide any form of Brea Co. hired Serna CPAs to perform a compilation of their annual financial statements in accordance with GAAP for the assurance on these financial statements. year ended December 31, year 1. A staff associate prepared the draft report in the exhibit and has questions about the correct wording of the report based on relevant professional standards. For each of the questions below, click in the associated cells and select from the list provided the appropriate word or phrase to complete the indicated sentence in the accountant's report. A B 1 Question Phrase or Word 2 1 BE 3 N 4 LA 5