Inspection of UHY LLP Public Company Accounting Oversight Board

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PCAOB Release No. 104-2009-162Inspection of UHY LLPOctober 1, 2009Page 4B. Review of Quality Control SystemIn addition to evaluating the quality of the audit work performed on specificaudits, the inspection included review of certain of the Firm's alternative practicestructure, practices, policies, and procedures related to audit quality. This reviewaddressed practices, policies, and procedures concerning audit performance, training,compliance with independence standards, client acceptance and retention, and theestablishment of policies and procedures. As described above, any defects in, orcriticisms of, the Firm's quality control system are discussed in the nonpublic portion ofthis report and will remain nonpublic unless the Firm fails to address them to the Board'ssatisfaction within 12 months of the date of this report.END OF PART I
PCAOB Release No. 104-2009-162Inspection of UHY LLPOctober 1, 2009Page 5PARTS II AND III OF THIS REPORT ARE NONPUBLICAND ARE OMITTED FROM THIS PUBLIC DOCUMENT
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Inspection of UHY LLP Public Company Accounting Oversight Board

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