Public Company Accounting Oversight Board; Order Granting Approval of Amendments to Auditing Standards Governing the Planning and Supervision of Audits Involving Other Auditors and Dividing Responsibility for the Audit With Another Accounting Firm, 50891-50894 [2022-17723]
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Federal Register / Vol. 87, No. 159 / Thursday, August 18, 2022 / Notices
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[FR Doc. 2022–17772 Filed 8–17–22; 8:45 am]
BILLING CODE 6820–AM–P
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–95488; File No. PCAOB–
2022–001]
Public Company Accounting Oversight
Board; Order Granting Approval of
Amendments to Auditing Standards
Governing the Planning and
Supervision of Audits Involving Other
Auditors and Dividing Responsibility
for the Audit With Another Accounting
Firm
August 12, 2022.
I. Introduction
On June 24, 2022, the Public
Company Accounting Oversight Board
(the ‘‘Board’’ or the ‘‘PCAOB’’) filed
with the Securities and Exchange
Commission (the ‘‘Commission’’),
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50891
pursuant to Section 107(b) 1 of the
Sarbanes-Oxley Act of 2002 (the
‘‘Sarbanes-Oxley Act’’) and Section
19(b) 2 of the Securities Exchange Act of
1934 (the ‘‘Exchange Act’’), a proposal
to adopt Auditing Standard (‘‘AS’’)
1206, Dividing Responsibility for the
Audit with Another Accounting Firm
(AS 1206); rescind AS 1205, Part of the
Audit Performed by Other Independent
Auditors (AS 1205), and AI 10, Part of
the Audit Performed by Other
Independent Auditors: Auditing
Interpretations of AS 1205 (AI 10); and
amend several other existing auditing
standards, interpretations, rules, and
forms (collectively, the
‘‘Amendments’’). The Amendments
were published for comment in the
Federal Register on July 1, 2022.3 We
received three comment letters in
response to the notice.4 This order
approves the Amendments, which we
find to be consistent with the
requirements of the Sarbanes-Oxley Act
and the securities laws and necessary or
appropriate in the public interest or for
the protection of investors.
II. Description of the Amendments
On June 21, 2022, the Board adopted
the Amendments.5 The Amendments
would (i) strengthen requirements for
audits involving accounting firms and
individual accountants other than the
accounting firm that issues the auditor’s
report (‘‘other auditors’’ and the ‘‘lead
auditor,’’ respectively), and (ii) update
requirements to address relatively
uncommon situations in which the lead
auditor divides responsibility for the
audit with another accounting firm (the
‘‘referred-to auditor’’). The Amendments
are intended to increase and improve
the lead auditor’s involvement in,
1 15
U.S.C. 7217(b).
U.S.C. 78s(b).
3 See Public Company Accounting Oversight
Board; Notice of Filing of Proposed Rules on
Planning and Supervision of Audits Involving Other
Auditors and Dividing Responsibility for the Audit
with Another Accounting Firm, Release No. 34–
95159 (June 24, 2022) [87 FR 39680 (July 1, 2022)]
(the ‘‘Notice of Filing of Proposed Rules’’), available
at https://www.sec.gov/rules/pcaob/2022/3495159.pdf.
4 We received comment letters from Deloitte &
Touche LLP (July 21, 2022);
PricewaterhouseCoopers LLP (July 22, 2022); and
KPMG LLP (July 22, 2022). Copies of the comment
letters received on the Commission order noticing
the Proposed Rules are available on the
Commission’s website at https://www.sec.gov/
comments/pcaob-2022-01/pcaob202201.htm.
5 See Planning and Supervision of Audits
Involving Other Auditors and Dividing
Responsibility for the Audit with Another
Accounting Firm, PCAOB Release No. 2022–002
(June 21, 2022) (‘‘PCAOB Adopting Release’’),
available at https://pcaob-assets.azureedge.net/
pcaob-dev/docs/default-source/rulemaking/
docket042/pcaob-other-auditors-adopting-release-621-2022.pdf?sfvrsn=c3712668_4.
2 15
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Federal Register / Vol. 87, No. 159 / Thursday, August 18, 2022 / Notices
supervision of, and evaluation of the
other auditors’ work, which will
improve communication among
auditors and the lead auditor’s ability to
prevent or detect deficiencies in that
work. This should promote investor
protection by enhancing the quality of
audits involving other auditors. The
requirements contained within the
Amendments are discussed further
below.
A. Changes to PCAOB Standards
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The Amendments are intended to
improve the PCAOB’s standards
principally by (i) applying a risk-based
supervisory approach to the lead
auditor’s oversight of other auditors
whose work the lead auditor assumes
responsibility for, and (ii) requiring that
the lead auditor perform certain
procedures when planning and
supervising an audit that involves other
auditors. The Amendments take into
account recent professional practice
developments in the lead auditor’s
oversight of other auditors’ work,
including the greater use of
communication technology. The
Amendments build on existing
communication requirements and
increase those communication
requirements between the lead auditor
and other auditor. Whether or not the
lead auditor is leveraging technology for
those communications, audit
documentation supporting the lead
auditor’s conclusions will need to
contain a record that the lead auditor
fulfilled its responsibilities under
PCAOB standards, including regarding
matters such as determinations related
to other auditors’ work 6 and audit
documentation.7
In summary, the Amendments:
• Require that the engagement
partner 8 determine whether their firm’s
participation in the audit is sufficient
for the firm to carry out the
responsibilities of a lead auditor and
report as such.9 The Amendments
include considerations for the
engagement partner to use in making
this determination 10 and require that
6 See, e.g., AS 1201, Supervision of the Audit
Engagement, paragraph .13 (requiring the lead
auditor to make certain determinations based on a
review of the documentation provided by the other
auditor, discussions with the other auditor, and
other information obtained by the lead auditor).
7 See, e.g., AS 1215, Audit Documentation,
paragraphs .06 and .18, as amended.
8 The term ‘‘engagement partner’’ means the
member of the engagement team with primary
responsibility for the audit. See AS 1201, Appendix
A, as amended.
9 See AS 2101, Audit Planning, paragraph .06A,
as amended.
10 See id.
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the audit’s engagement quality reviewer
review the determination.11
• Require that the lead auditor, when
determining the engagement’s
compliance with independence and
ethics requirements, understand the
other auditor’s knowledge of those
requirements and experience in
applying them.12 The lead auditor is
required to obtain and review written
affirmations regarding the other
auditor’s policies and procedures
related to those requirements and
regarding its compliance with the
requirements, and a description of
certain auditor-client relationships
related to independence.13 In addition,
the Amendments require the sharing of
information about changes in
circumstances and the updating of
affirmations and descriptions in light of
those changes.14
• Require that the lead auditor
understand the knowledge, skill, and
ability of other auditors’ engagement
team members who assist the lead
auditor with planning and
supervision,15 and obtain a written
affirmation from the other auditor that
its engagement team members possess
the knowledge, skill, and ability to
perform assigned tasks.16
• Require that the lead auditor
supervise other auditors under the
Board’s standard on audit supervision
and inform other auditors about the
scope of their work, identified risks of
material misstatement, and certain other
key matters.17 The Amendments also
require that the lead auditor and other
auditors communicate about the audit
procedures to be performed, and any
changes needed to the procedures.18 In
addition, the lead auditor is required to
obtain and review a written affirmation
from the other auditor about its
performance of work in accordance with
the lead auditor’s instructions, and to
direct other auditors to provide certain
documentation about their work.19
• Provide that, in multi-tiered audits,
a first other auditor may assist the lead
auditor in performing certain required
procedures with respect to second other
auditors.20
In addition, this rulemaking rescinds
AS 1205 and AI 10 but carries forward
11 See AS 1220, Engagement Quality Review,
paragraph .10a, as amended.
12 See AS 2101.06Da, as amended.
13 See AS 2101.06Db, as amended.
14 See AS 2101.06Dc(1) and .06Dc(2), as
amended.
15 See AS 2101.06Ha, as amended.
16 See AS 2101.06Hb, as amended.
17 See AS 1201.08, as amended.
18 See AS 1201.09 and .10, as amended.
19 See AS 1201.11 and .12, as amended.
20 See AS 1201.14, and AS 2101.06E and .06I, as
amended.
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and strengthens certain existing
requirements in new AS 1206 that apply
to infrequent situations where the lead
auditor divides responsibility for a
portion of the audit with the referred-to
auditor and therefore does not supervise
the work performed by that firm. In
those situations, the lead auditor refers
to the work of that auditor in the audit
report.21
AS 1206 requires that in these
situations the lead auditor determine
that audit procedures were performed
regarding the consolidation or
combination of financial statements of
the business units audited by the
referred-to auditor into the company’s
financial statements. The standard also
requires that the lead auditor obtain the
referred-to auditor’s written
representation that it is independent
and duly licensed to practice, and that
the lead auditor disclose in the audit
report the magnitude of the portion of
the financial statements, and, if
applicable, of internal controls audited
by the referred-to auditor.
B. Applicability and Effective Date
The Amendments would be effective
for audits of financial statements for
fiscal years ending on or after December
15, 2024. The PCAOB has proposed
application of the Amendments to
include audits of emerging growth
companies (‘‘EGCs’’),22 as discussed in
Section IV below, and audits of brokers
and dealers under Exchange Act Rule
17a–5.
III. Comment Letters
The comment period on the
Amendments ended on July 22, 2022.
We received three comment letters from
accounting firms.23 The commenters
generally supported the Amendments
and encouraged us to support the
PCAOB’s plans to monitor
implementation, conduct postimplementation review, and monitor
advancements in technology that may
affect application of the Amendments.24
21 Rule 2–05 of Regulation S–X, 17 CFR 210.2–05,
requires that the auditor’s report of the referred-to
auditor be filed with the SEC. See also AS 1206.08.
22 The term ‘‘emerging growth company’’ is
defined in Section 3(a)(80) of the Exchange Act (15
U.S.C. 78c(a)(80)). See also Inflation Adjustments
and Other Technical Amendments Under Titles I
and III of the JOBS Act, Release No. 33–10332 (Mar.
31, 2017) [82 FR 17545 (Apr. 12, 2017)], available
at https://www.sec.gov/rules/final/2017/3310332.pdf.
23 We received comment letters from Deloitte &
Touche LLP (July 21, 2022);
PricewaterhouseCoopers LLP (July 22, 2022) (‘‘PWC
Letter’’); and KPMG LLP (July 22, 2022). Copies of
the comment letters are available on the
Commission’s website at https://www.sec.gov/
comments/pcaob-2022-01/pcaob202201.htm.
24 See id.
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Federal Register / Vol. 87, No. 159 / Thursday, August 18, 2022 / Notices
Additionally, one commenter
encouraged the PCAOB to consider the
intersection of a firm’s system of quality
control with the requirements in the
PCAOB standards and that questions
may arise about compliance with the
principles-based requirements, to
actively engage with stakeholders to
promote an understanding of the
Amendments, and to be available for
consultation.25 We agree with the Board
that the Amendments are sufficiently
principles-based to accommodate a
variety of scenarios in practice and to
allow the lead auditor to adjust its
procedures according to the
circumstances of the audit.26 We
acknowledge the importance of
monitoring the implementation of the
Amendments and the Commission staff
works closely with the PCAOB as part
of our general oversight mandate.27 As
part of that oversight, Commission staff
will keep itself apprised of the PCAOB’s
activities for monitoring the
implementation of the Amendments and
update the Commission, as necessary.
The Sarbanes-Oxley Act requires us to
determine whether the Amendments are
consistent with the requirements of the
Sarbanes-Oxley Act and the securities
laws or are necessary or appropriate in
the public interest or for the protection
of investors.28 In making this
determination, we have considered the
comments we received, as well as the
feedback received and modifications
made by the PCAOB throughout its
rulemaking process.
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IV. Effect on Emerging Growth
Companies
In the notice of filing of the
Amendments, the Board recommended
that the Commission determine that the
Amendments apply to audits of EGCs.29
Section 103(a)(3)(C) of the SarbanesOxley Act, as amended by Section 104
25 See PWC Letter available at https://
www.sec.gov/comments/pcaob-2022-01/
pcaob202201-20134692-305861.pdf.
26 See, e.g., PCAOB Adopting Release, at A4–22,
A4–28.
27 See Section 107 of the Sarbanes-Oxley Act.
28 See Section 107(b)(3) of the Sarbanes-Oxley
Act. The Sarbanes-Oxley Act also specifies that the
provisions of Section 19(b) of the Exchange Act
shall govern the proposed rules of the Board. See
Section 107(b)(4) of the Sarbanes-Oxley Act.
Section 19 of the Exchange Act covers the
registration, responsibilities, and oversight of selfregulatory organizations. Under the procedures
prescribed by the Sarbanes-Oxley Act and Section
19(b)(2) of the Exchange Act, the Commission must
either approve or disapprove, or institute
proceedings to determine whether the proposed
rules of the Board should be disapproved; and these
procedures do not expressly permit the Commission
to amend or supplement the proposed rules of the
Board.
29 See the Notice of Filing of Proposed Rules,
supra note 3, at 191.
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of the Jumpstart Our Business Startups
Act of 2012, requires that any rules of
the Board requiring mandatory audit
firm rotation or a supplement to the
auditor’s report in which the auditor
would be required to provide additional
information about the audit and the
financial statements of the issuer
(auditor discussion and analysis) shall
not apply to an audit of an EGC. The
provisions of the Amendments do not
fall into these categories.30
Section 103(a)(3)(C) further provides
that ‘‘[a]ny additional rules’’ adopted by
the PCAOB after April 5, 2012 do not
apply to audits of EGCs ‘‘unless the
Commission determines that the
application of such additional
requirements is necessary or appropriate
in the public interest, after considering
the protection of investors and whether
the action will promote efficiency,
competition, and capital formation.’’
The Amendments fall within this
category. Having considered those
statutory factors, we find that applying
the Amendments to the audits of EGCs
is necessary or appropriate in the public
interest.
With respect to the Commission’s
determination of whether the
Amendments will apply to audits of
EGCs, the PCAOB provided data and
analysis of EGCs identified by the
Board’s staff from public sources that
sets forth its views as to why the
Amendments should apply to audits of
EGCs. Analysis of Form AP filings in
2021 suggests that, when compared to
issuer audits overall, audits of EGCs are
less likely to involve the use of other
firms and, even when they do, they
typically involve fewer other firms and
those other firms account for a smaller
share of total audit hours.31 Thus,
because the use of other firms is less
prevalent in audits of EGCs than in
audits of non-EGCs, audits of EGCs
generally are less likely than those of
non-EGCs to be affected by the
30 While the precise scope of this category of rules
under Section 103(a)(3)(C) is not entirely clear, we
do not interpret this statutory language as
precluding the application of Board rules requiring
inclusion of additional factual information about
referred-to auditors and the scope of their work in
connection with the audits of EGCs. In our view,
this approach reflects an appropriate interpretation
of the statutory language and is consistent with our
understanding of the Congressional purpose
underlying this provision.
31 For example, only 14 percent of audits of EGCs
involved other firms compared to 27 percent of
issuer audit overall; in audits involving other firms,
EGC audits involve two or more other firms in
about 35 percent of audits compared to about 61
percent in audits of issuers overall; and other
accounting firms perform 10 percent or more of the
audit hours in about 40 percent of audits of EGCs
compared to about 52 percent of audits of issues
overall. See PCAOB Adopting Release, at 54, Figure
6.
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50893
amendments.32 EGCs are also likely to
be newer companies, which may
increase the importance to investors of
the external audit to enhance the
credibility of management disclosures.33
Investors in newer companies may
require a larger risk premium that
increases the cost of capital for those
companies. Therefore, the improved
audit quality resulting from applying
the Amendments to EGC audits could
reduce the cost of capital to those
EGCs.34 When considering these and
other factors addressed in the PCAOB’s
analysis, the benefits of the higher audit
quality resulting from the amendment
may be greater for EGCs than for nonEGCs.
In addition, the Board sought public
input on the application of the
Amendments to the audits of EGCs.
Commenters on the Board’s proposal
generally supported applying the
Amendments to audits of EGCs, citing
benefits to the users of EGC financial
statements and the importance of
consistent audit requirements for all
audits. In the Board’s filing of the
Amendments, the Board expressed the
view that the benefits of the higher audit
quality resulting from the amendments
may be larger for EGCs than for nonEGCs and that, overall, the Amendments
are expected to enhance audit quality
and contribute to an increase in the
credibility of financial reporting by
EGCs.
We agree with the Board’s analysis
and note that the potential increase in
audit quality from the Amendments
would strengthen investor protection
and increase informational efficiency of
the capital markets, thus enhancing
capital formation. Additionally,
improvements in the quality of the audit
may also increase price efficiency by
providing investors with more accurate
information. Price efficiency helps
investors make more informed
investment decisions facilitative
issuers’, including EGCs’, access to
capital thus enhancing capital
formation. With respect to competition,
we note that due to the additional
supervisory requirements, smaller firms
may be less able to compete with larger
firms in the audit market for audit
involving other auditors. However,
Form AP data shows that smaller firms
perform relatively fewer audits that
involve other accounting firms, and, as
noted above, that audits of EGCs are less
likely to involve the use of other firms.
Therefore, any impact on competition in
32 See
33 See
PCAOB Adopting Release, at 54.
PCAOB Adopting Release, at 55, footnote
115.
34 See
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PCAOB Adopting Release, at 55.
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Federal Register / Vol. 87, No. 159 / Thursday, August 18, 2022 / Notices
the overall audit market and for audits
of EGCs is likely to be relatively small.
As such, after considering the protection
of investors and whether the action will
promote efficiency, competition, and
capital formation, we believe there is a
sufficient basis to determine that
applying the Amendments to the audits
of EGCs is necessary or appropriate in
the public interest.
V. Conclusion
The Commission has carefully
reviewed and considered the
Amendments, the information
submitted therewith by the PCAOB, and
the comment letters received. In
connection with the PCAOB’s filing and
the Commission’s review,
A. The Commission finds that the
Amendments are consistent with the
requirements of the Sarbanes-Oxley Act
and the securities laws and are
necessary or appropriate in the public
interest or for the protection of
investors; and
B. Separately, the Commission finds
that the application of the Amendments
to the audits of EGCs is necessary or
appropriate in the public interest, after
considering the protection of investors
and whether the action will promote
efficiency, competition, and capital
formation.
It is therefore ordered, pursuant to
Section 107 of the Sarbanes-Oxley Act
and Section 19(b)(2) of the Exchange
Act, that the Amendments (File No.
PCAOB–2022–002) be and hereby are
approved.
By the Commission.
J. Matthew DeLesDernier,
Deputy Secretary.
SECURITIES AND EXCHANGE
COMMISSION
[Release No. 34–95499; File No. SR–
NYSEAMER–2022–35]
Self-Regulatory Organizations; NYSE
American LLC; Notice of Filing and
Immediate Effectiveness of Proposed
Rule Change To Delete Current Rule
7.39E
khammond on DSKJM1Z7X2PROD with NOTICES
August 12, 2022.
Pursuant to Section 19(b)(1) of the
Securities Exchange Act of 1934 (the
‘‘Act’’),1 and Rule 19b–4 thereunder,2
notice is hereby given that on August 5,
2022, NYSE American LLC (‘‘NYSE
American’’ or the ‘‘Exchange’’) filed
U.S.C. 78s(b)(1).
CFR 240.19b–4.
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17:42 Aug 17, 2022
The Exchange proposes to delete
current Rule 7.39E governing Off-Hours
Trading. The proposed rule change is
available on the Exchange’s website at
www.nyse.com, at the principal office of
the Exchange, and at the Commission’s
Public Reference Room.
II. Self-Regulatory Organization’s
Statement of the Purpose of, and
Statutory Basis for, the Proposed Rule
Change
In its filing with the Commission, the
self-regulatory organization included
statements concerning the purpose of,
and basis for, the proposed rule change
and discussed any comments it received
on the proposed rule change. The text
of those statements may be examined at
the places specified in Item IV below.
The Exchange has prepared summaries,
set forth in sections A, B, and C below,
of the most significant parts of such
statements.
A. Self-Regulatory Organization’s
Statement of the Purpose of, and the
Statutory Basis for, the Proposed Rule
Change
The Exchange proposes delete current
Rule 7.39E governing Off-Hours
Trading.
In 2017, in connection with the
transition to the Pillar trading platform,
the Exchange adopted Rule 7.39E in
order to maintain certain functionality
in its Off-Hours Trading Facility.3
BILLING CODE 8011–01–P
2 17
I. Self-Regulatory Organization’s
Statement of the Terms of Substance of
the Proposed Rule Change
1. Purpose
[FR Doc. 2022–17723 Filed 8–17–22; 8:45 am]
1 15
with the Securities and Exchange
Commission (the ‘‘Commission’’) the
proposed rule change as described in
Items I and II below, which Items have
been prepared by the self-regulatory
organization. The Commission is
publishing this notice to solicit
comments on the proposed rule change
from interested persons.
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3 See Securities Exchange Act Release No. 80590
(May 4, 2017), 82 FR 21843, 21847 (May 10, 2017)
(SR–NYSEMKT–2017–01) (Order Granting
Accelerated Approval of Proposed Rule Change, as
Modified by Amendment No. 1, To Adopt New
Equity Trading Rules To Transition Trading on the
Exchange From a Floor-Based Market With a Parity
Allocation Model to a Fully Automated Market
With a Price-Time Priority Model on the Exchange’s
New Trading Technology Platform, Pillar). Prior to
that time, Rules 900—Equities through 907—
Equities governed off-hours trading activity on the
Exchange. Rules 900—Equities through 907—
Equities were designated as inapplicable to trading
on the Pillar trading platform and later deleted. See
Securities Exchange Act Release No. 82212
(December 4, 2017), 82 FR 58036 (December 8,
2017) (SR–NYSEAMER–2017–34) (Notice of Filing
and Immediate Effectiveness of Proposed Rule
Change To Amend Exchange Rules To Delete
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Currently, the Exchange offers an OffHours Trading Facility pursuant to Rule
7.39E that only accepts aggregate-price
coupled orders.
NYSE American recently determined
to cease offering an after-hours crossing
session and decommission the OffHours Trading Facility. In connection
with the decommissioning of the OffHours Trading Facility, the Exchange
proposes to delete Rule 7.39E in its
entirety. The Exchange notes that its
affiliate New York Stock Exchange LLC
(‘‘NYSE’’) has filed to adopt a new Rule
7.39 governing its off-hours trading
facility based on Rule 7.39E that would
permit NYSE member organizations to
enter aggregate-price coupled orders for
securities, including UTP securities,
listed and traded on NYSE.4
The Exchange will announce the
implementation date by Trader Update.
The Exchange anticipates that the
proposed change will be implemented
on September 1, 2022.
2. Statutory Basis
The proposed rule change is
consistent with Section 6(b) of the Act,5
in general, and furthers the objectives of
Section 6(b)(5),6 in particular, because it
is designed to prevent fraudulent and
manipulative acts and practices, to
promote just and equitable principles of
trade, to foster cooperation and
coordination with persons engaged in
facilitating transactions in securities, to
remove impediments to, and perfect the
mechanism of, a free and open market
and a national market system and, in
general, to protect investors and the
public interest.
Specifically, the Exchange believes
that deleting Rule 7.39E concomitantly
with the decommissioning of the OffHours Trading Facility would foster
cooperation and coordination with
persons engaged in facilitating
transactions in securities and would
remove impediments to and perfect the
mechanism of a free and open market
and a national market system by
deleting obsolete rules, thereby adding
clarity, transparency and consistency to
the Exchange’s rulebook. By making the
proposed change, the Exchange would
ensure that its rules are consistent with
Obsolete Cash Equities Rules That Are Not
Applicable to Trading on the Pillar Trading
Platform and To Delete Other Obsolete Rules).
4 See SR–NYSE–2022–37. The NYSE’s proposed
rule filing would permit NYSE member
organizations to enter aggregate-price coupled
orders, defined as orders to buy or sell a group of
securities that have a total market value of $1
million or more and that are comprised of 15 or
more securities listed or traded on the NYSE, which
would include UTP securities.
5 15 U.S.C. 78f(b).
6 15 U.S.C. 78f(b)(5).
E:\FR\FM\18AUN1.SGM
18AUN1
Agencies
[Federal Register Volume 87, Number 159 (Thursday, August 18, 2022)]
[Notices]
[Pages 50891-50894]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2022-17723]
=======================================================================
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SECURITIES AND EXCHANGE COMMISSION
[Release No. 34-95488; File No. PCAOB-2022-001]
Public Company Accounting Oversight Board; Order Granting
Approval of Amendments to Auditing Standards Governing the Planning and
Supervision of Audits Involving Other Auditors and Dividing
Responsibility for the Audit With Another Accounting Firm
August 12, 2022.
I. Introduction
On June 24, 2022, the Public Company Accounting Oversight Board
(the ``Board'' or the ``PCAOB'') filed with the Securities and Exchange
Commission (the ``Commission''), pursuant to Section 107(b) \1\ of the
Sarbanes-Oxley Act of 2002 (the ``Sarbanes-Oxley Act'') and Section
19(b) \2\ of the Securities Exchange Act of 1934 (the ``Exchange
Act''), a proposal to adopt Auditing Standard (``AS'') 1206, Dividing
Responsibility for the Audit with Another Accounting Firm (AS 1206);
rescind AS 1205, Part of the Audit Performed by Other Independent
Auditors (AS 1205), and AI 10, Part of the Audit Performed by Other
Independent Auditors: Auditing Interpretations of AS 1205 (AI 10); and
amend several other existing auditing standards, interpretations,
rules, and forms (collectively, the ``Amendments''). The Amendments
were published for comment in the Federal Register on July 1, 2022.\3\
We received three comment letters in response to the notice.\4\ This
order approves the Amendments, which we find to be consistent with the
requirements of the Sarbanes-Oxley Act and the securities laws and
necessary or appropriate in the public interest or for the protection
of investors.
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\1\ 15 U.S.C. 7217(b).
\2\ 15 U.S.C. 78s(b).
\3\ See Public Company Accounting Oversight Board; Notice of
Filing of Proposed Rules on Planning and Supervision of Audits
Involving Other Auditors and Dividing Responsibility for the Audit
with Another Accounting Firm, Release No. 34-95159 (June 24, 2022)
[87 FR 39680 (July 1, 2022)] (the ``Notice of Filing of Proposed
Rules''), available at https://www.sec.gov/rules/pcaob/2022/34-95159.pdf.
\4\ We received comment letters from Deloitte & Touche LLP (July
21, 2022); PricewaterhouseCoopers LLP (July 22, 2022); and KPMG LLP
(July 22, 2022). Copies of the comment letters received on the
Commission order noticing the Proposed Rules are available on the
Commission's website at https://www.sec.gov/comments/pcaob-2022-01/pcaob202201.htm.
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II. Description of the Amendments
On June 21, 2022, the Board adopted the Amendments.\5\ The
Amendments would (i) strengthen requirements for audits involving
accounting firms and individual accountants other than the accounting
firm that issues the auditor's report (``other auditors'' and the
``lead auditor,'' respectively), and (ii) update requirements to
address relatively uncommon situations in which the lead auditor
divides responsibility for the audit with another accounting firm (the
``referred-to auditor''). The Amendments are intended to increase and
improve the lead auditor's involvement in,
[[Page 50892]]
supervision of, and evaluation of the other auditors' work, which will
improve communication among auditors and the lead auditor's ability to
prevent or detect deficiencies in that work. This should promote
investor protection by enhancing the quality of audits involving other
auditors. The requirements contained within the Amendments are
discussed further below.
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\5\ See Planning and Supervision of Audits Involving Other
Auditors and Dividing Responsibility for the Audit with Another
Accounting Firm, PCAOB Release No. 2022-002 (June 21, 2022) (``PCAOB
Adopting Release''), available at https://pcaob-assets.azureedge.net/pcaob-dev/docs/default-source/rulemaking/docket042/pcaob-other-auditors-adopting-release-6-21-2022.pdf?sfvrsn=c3712668_4.
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A. Changes to PCAOB Standards
The Amendments are intended to improve the PCAOB's standards
principally by (i) applying a risk-based supervisory approach to the
lead auditor's oversight of other auditors whose work the lead auditor
assumes responsibility for, and (ii) requiring that the lead auditor
perform certain procedures when planning and supervising an audit that
involves other auditors. The Amendments take into account recent
professional practice developments in the lead auditor's oversight of
other auditors' work, including the greater use of communication
technology. The Amendments build on existing communication requirements
and increase those communication requirements between the lead auditor
and other auditor. Whether or not the lead auditor is leveraging
technology for those communications, audit documentation supporting the
lead auditor's conclusions will need to contain a record that the lead
auditor fulfilled its responsibilities under PCAOB standards, including
regarding matters such as determinations related to other auditors'
work \6\ and audit documentation.\7\
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\6\ See, e.g., AS 1201, Supervision of the Audit Engagement,
paragraph .13 (requiring the lead auditor to make certain
determinations based on a review of the documentation provided by
the other auditor, discussions with the other auditor, and other
information obtained by the lead auditor).
\7\ See, e.g., AS 1215, Audit Documentation, paragraphs .06 and
.18, as amended.
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In summary, the Amendments:
Require that the engagement partner \8\ determine whether
their firm's participation in the audit is sufficient for the firm to
carry out the responsibilities of a lead auditor and report as such.\9\
The Amendments include considerations for the engagement partner to use
in making this determination \10\ and require that the audit's
engagement quality reviewer review the determination.\11\
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\8\ The term ``engagement partner'' means the member of the
engagement team with primary responsibility for the audit. See AS
1201, Appendix A, as amended.
\9\ See AS 2101, Audit Planning, paragraph .06A, as amended.
\10\ See id.
\11\ See AS 1220, Engagement Quality Review, paragraph .10a, as
amended.
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Require that the lead auditor, when determining the
engagement's compliance with independence and ethics requirements,
understand the other auditor's knowledge of those requirements and
experience in applying them.\12\ The lead auditor is required to obtain
and review written affirmations regarding the other auditor's policies
and procedures related to those requirements and regarding its
compliance with the requirements, and a description of certain auditor-
client relationships related to independence.\13\ In addition, the
Amendments require the sharing of information about changes in
circumstances and the updating of affirmations and descriptions in
light of those changes.\14\
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\12\ See AS 2101.06Da, as amended.
\13\ See AS 2101.06Db, as amended.
\14\ See AS 2101.06Dc(1) and .06Dc(2), as amended.
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Require that the lead auditor understand the knowledge,
skill, and ability of other auditors' engagement team members who
assist the lead auditor with planning and supervision,\15\ and obtain a
written affirmation from the other auditor that its engagement team
members possess the knowledge, skill, and ability to perform assigned
tasks.\16\
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\15\ See AS 2101.06Ha, as amended.
\16\ See AS 2101.06Hb, as amended.
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Require that the lead auditor supervise other auditors
under the Board's standard on audit supervision and inform other
auditors about the scope of their work, identified risks of material
misstatement, and certain other key matters.\17\ The Amendments also
require that the lead auditor and other auditors communicate about the
audit procedures to be performed, and any changes needed to the
procedures.\18\ In addition, the lead auditor is required to obtain and
review a written affirmation from the other auditor about its
performance of work in accordance with the lead auditor's instructions,
and to direct other auditors to provide certain documentation about
their work.\19\
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\17\ See AS 1201.08, as amended.
\18\ See AS 1201.09 and .10, as amended.
\19\ See AS 1201.11 and .12, as amended.
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Provide that, in multi-tiered audits, a first other
auditor may assist the lead auditor in performing certain required
procedures with respect to second other auditors.\20\
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\20\ See AS 1201.14, and AS 2101.06E and .06I, as amended.
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In addition, this rulemaking rescinds AS 1205 and AI 10 but carries
forward and strengthens certain existing requirements in new AS 1206
that apply to infrequent situations where the lead auditor divides
responsibility for a portion of the audit with the referred-to auditor
and therefore does not supervise the work performed by that firm. In
those situations, the lead auditor refers to the work of that auditor
in the audit report.\21\
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\21\ Rule 2-05 of Regulation S-X, 17 CFR 210.2-05, requires that
the auditor's report of the referred-to auditor be filed with the
SEC. See also AS 1206.08.
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AS 1206 requires that in these situations the lead auditor
determine that audit procedures were performed regarding the
consolidation or combination of financial statements of the business
units audited by the referred-to auditor into the company's financial
statements. The standard also requires that the lead auditor obtain the
referred-to auditor's written representation that it is independent and
duly licensed to practice, and that the lead auditor disclose in the
audit report the magnitude of the portion of the financial statements,
and, if applicable, of internal controls audited by the referred-to
auditor.
B. Applicability and Effective Date
The Amendments would be effective for audits of financial
statements for fiscal years ending on or after December 15, 2024. The
PCAOB has proposed application of the Amendments to include audits of
emerging growth companies (``EGCs''),\22\ as discussed in Section IV
below, and audits of brokers and dealers under Exchange Act Rule 17a-5.
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\22\ The term ``emerging growth company'' is defined in Section
3(a)(80) of the Exchange Act (15 U.S.C. 78c(a)(80)). See also
Inflation Adjustments and Other Technical Amendments Under Titles I
and III of the JOBS Act, Release No. 33-10332 (Mar. 31, 2017) [82 FR
17545 (Apr. 12, 2017)], available at https://www.sec.gov/rules/final/2017/33-10332.pdf.
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III. Comment Letters
The comment period on the Amendments ended on July 22, 2022. We
received three comment letters from accounting firms.\23\ The
commenters generally supported the Amendments and encouraged us to
support the PCAOB's plans to monitor implementation, conduct post-
implementation review, and monitor advancements in technology that may
affect application of the Amendments.\24\
[[Page 50893]]
Additionally, one commenter encouraged the PCAOB to consider the
intersection of a firm's system of quality control with the
requirements in the PCAOB standards and that questions may arise about
compliance with the principles-based requirements, to actively engage
with stakeholders to promote an understanding of the Amendments, and to
be available for consultation.\25\ We agree with the Board that the
Amendments are sufficiently principles-based to accommodate a variety
of scenarios in practice and to allow the lead auditor to adjust its
procedures according to the circumstances of the audit.\26\ We
acknowledge the importance of monitoring the implementation of the
Amendments and the Commission staff works closely with the PCAOB as
part of our general oversight mandate.\27\ As part of that oversight,
Commission staff will keep itself apprised of the PCAOB's activities
for monitoring the implementation of the Amendments and update the
Commission, as necessary.
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\23\ We received comment letters from Deloitte & Touche LLP
(July 21, 2022); PricewaterhouseCoopers LLP (July 22, 2022) (``PWC
Letter''); and KPMG LLP (July 22, 2022). Copies of the comment
letters are available on the Commission's website at https://www.sec.gov/comments/pcaob-2022-01/pcaob202201.htm.
\24\ See id.
\25\ See PWC Letter available at https://www.sec.gov/comments/pcaob-2022-01/pcaob202201-20134692-305861.pdf.
\26\ See, e.g., PCAOB Adopting Release, at A4-22, A4-28.
\27\ See Section 107 of the Sarbanes-Oxley Act.
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The Sarbanes-Oxley Act requires us to determine whether the
Amendments are consistent with the requirements of the Sarbanes-Oxley
Act and the securities laws or are necessary or appropriate in the
public interest or for the protection of investors.\28\ In making this
determination, we have considered the comments we received, as well as
the feedback received and modifications made by the PCAOB throughout
its rulemaking process.
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\28\ See Section 107(b)(3) of the Sarbanes-Oxley Act. The
Sarbanes-Oxley Act also specifies that the provisions of Section
19(b) of the Exchange Act shall govern the proposed rules of the
Board. See Section 107(b)(4) of the Sarbanes-Oxley Act. Section 19
of the Exchange Act covers the registration, responsibilities, and
oversight of self-regulatory organizations. Under the procedures
prescribed by the Sarbanes-Oxley Act and Section 19(b)(2) of the
Exchange Act, the Commission must either approve or disapprove, or
institute proceedings to determine whether the proposed rules of the
Board should be disapproved; and these procedures do not expressly
permit the Commission to amend or supplement the proposed rules of
the Board.
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IV. Effect on Emerging Growth Companies
In the notice of filing of the Amendments, the Board recommended
that the Commission determine that the Amendments apply to audits of
EGCs.\29\ Section 103(a)(3)(C) of the Sarbanes-Oxley Act, as amended by
Section 104 of the Jumpstart Our Business Startups Act of 2012,
requires that any rules of the Board requiring mandatory audit firm
rotation or a supplement to the auditor's report in which the auditor
would be required to provide additional information about the audit and
the financial statements of the issuer (auditor discussion and
analysis) shall not apply to an audit of an EGC. The provisions of the
Amendments do not fall into these categories.\30\
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\29\ See the Notice of Filing of Proposed Rules, supra note 3,
at 191.
\30\ While the precise scope of this category of rules under
Section 103(a)(3)(C) is not entirely clear, we do not interpret this
statutory language as precluding the application of Board rules
requiring inclusion of additional factual information about
referred-to auditors and the scope of their work in connection with
the audits of EGCs. In our view, this approach reflects an
appropriate interpretation of the statutory language and is
consistent with our understanding of the Congressional purpose
underlying this provision.
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Section 103(a)(3)(C) further provides that ``[a]ny additional
rules'' adopted by the PCAOB after April 5, 2012 do not apply to audits
of EGCs ``unless the Commission determines that the application of such
additional requirements is necessary or appropriate in the public
interest, after considering the protection of investors and whether the
action will promote efficiency, competition, and capital formation.''
The Amendments fall within this category. Having considered those
statutory factors, we find that applying the Amendments to the audits
of EGCs is necessary or appropriate in the public interest.
With respect to the Commission's determination of whether the
Amendments will apply to audits of EGCs, the PCAOB provided data and
analysis of EGCs identified by the Board's staff from public sources
that sets forth its views as to why the Amendments should apply to
audits of EGCs. Analysis of Form AP filings in 2021 suggests that, when
compared to issuer audits overall, audits of EGCs are less likely to
involve the use of other firms and, even when they do, they typically
involve fewer other firms and those other firms account for a smaller
share of total audit hours.\31\ Thus, because the use of other firms is
less prevalent in audits of EGCs than in audits of non-EGCs, audits of
EGCs generally are less likely than those of non-EGCs to be affected by
the amendments.\32\ EGCs are also likely to be newer companies, which
may increase the importance to investors of the external audit to
enhance the credibility of management disclosures.\33\ Investors in
newer companies may require a larger risk premium that increases the
cost of capital for those companies. Therefore, the improved audit
quality resulting from applying the Amendments to EGC audits could
reduce the cost of capital to those EGCs.\34\ When considering these
and other factors addressed in the PCAOB's analysis, the benefits of
the higher audit quality resulting from the amendment may be greater
for EGCs than for non-EGCs.
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\31\ For example, only 14 percent of audits of EGCs involved
other firms compared to 27 percent of issuer audit overall; in
audits involving other firms, EGC audits involve two or more other
firms in about 35 percent of audits compared to about 61 percent in
audits of issuers overall; and other accounting firms perform 10
percent or more of the audit hours in about 40 percent of audits of
EGCs compared to about 52 percent of audits of issues overall. See
PCAOB Adopting Release, at 54, Figure 6.
\32\ See PCAOB Adopting Release, at 54.
\33\ See PCAOB Adopting Release, at 55, footnote 115.
\34\ See PCAOB Adopting Release, at 55.
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In addition, the Board sought public input on the application of
the Amendments to the audits of EGCs. Commenters on the Board's
proposal generally supported applying the Amendments to audits of EGCs,
citing benefits to the users of EGC financial statements and the
importance of consistent audit requirements for all audits. In the
Board's filing of the Amendments, the Board expressed the view that the
benefits of the higher audit quality resulting from the amendments may
be larger for EGCs than for non-EGCs and that, overall, the Amendments
are expected to enhance audit quality and contribute to an increase in
the credibility of financial reporting by EGCs.
We agree with the Board's analysis and note that the potential
increase in audit quality from the Amendments would strengthen investor
protection and increase informational efficiency of the capital
markets, thus enhancing capital formation. Additionally, improvements
in the quality of the audit may also increase price efficiency by
providing investors with more accurate information. Price efficiency
helps investors make more informed investment decisions facilitative
issuers', including EGCs', access to capital thus enhancing capital
formation. With respect to competition, we note that due to the
additional supervisory requirements, smaller firms may be less able to
compete with larger firms in the audit market for audit involving other
auditors. However, Form AP data shows that smaller firms perform
relatively fewer audits that involve other accounting firms, and, as
noted above, that audits of EGCs are less likely to involve the use of
other firms. Therefore, any impact on competition in
[[Page 50894]]
the overall audit market and for audits of EGCs is likely to be
relatively small. As such, after considering the protection of
investors and whether the action will promote efficiency, competition,
and capital formation, we believe there is a sufficient basis to
determine that applying the Amendments to the audits of EGCs is
necessary or appropriate in the public interest.
V. Conclusion
The Commission has carefully reviewed and considered the
Amendments, the information submitted therewith by the PCAOB, and the
comment letters received. In connection with the PCAOB's filing and the
Commission's review,
A. The Commission finds that the Amendments are consistent with the
requirements of the Sarbanes-Oxley Act and the securities laws and are
necessary or appropriate in the public interest or for the protection
of investors; and
B. Separately, the Commission finds that the application of the
Amendments to the audits of EGCs is necessary or appropriate in the
public interest, after considering the protection of investors and
whether the action will promote efficiency, competition, and capital
formation.
It is therefore ordered, pursuant to Section 107 of the Sarbanes-
Oxley Act and Section 19(b)(2) of the Exchange Act, that the Amendments
(File No. PCAOB-2022-002) be and hereby are approved.
By the Commission.
J. Matthew DeLesDernier,
Deputy Secretary.
[FR Doc. 2022-17723 Filed 8-17-22; 8:45 am]
BILLING CODE 8011-01-P