Xbrl Assurance
Independent Accountant’s Report on Applying Agreed-Upon Procedures
Evaluation of the completeness, accuracy and consistency of Adios! Airways Inc. XBRL Filing
Dear Ms. Queenan:
This agreed-upon procedures engagement was performed in accordance with the attestation standards of the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of [insert organization]. Consequently, we make no representation regarding the sufficiency of the procedures described in the Attachment either for the purpose for which this report was requested or for any other purpose.
[Describe limitations to the engagement]
[Describe who report is intended for]
Attachment
|Procedure |Finding |
|Compare the accuracy, consistency, and |“Costs and Expenses [Abstract]” is not labeled in the XBRL Rendered Income Statement. |
|correctness of financial statements in XBRL | |
|instance document with 10–Q. | |
|Compare the financial statements of XBRL |In the XBRL Rendered Income Statement, the “total passenger revenue” should be $6,707 million rather |
|instance document with 10-Q to test the |than $6,706 million. |
|accuracy and correctness of calculation. | |
|Compare the financial statements of XBRL |In the XBRL Rendered Income Statement, “Affiliate Costs” with an amount of $776
Evaluation of the completeness, accuracy and consistency of Adios! Airways Inc. XBRL Filing
Dear Ms. Queenan:
This agreed-upon procedures engagement was performed in accordance with the attestation standards of the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of [insert organization]. Consequently, we make no representation regarding the sufficiency of the procedures described in the Attachment either for the purpose for which this report was requested or for any other purpose.
[Describe limitations to the engagement]
[Describe who report is intended for]
Attachment
|Procedure |Finding |
|Compare the accuracy, consistency, and |“Costs and Expenses [Abstract]” is not labeled in the XBRL Rendered Income Statement. |
|correctness of financial statements in XBRL | |
|instance document with 10–Q. | |
|Compare the financial statements of XBRL |In the XBRL Rendered Income Statement, the “total passenger revenue” should be $6,707 million rather |
|instance document with 10-Q to test the |than $6,706 million. |
|accuracy and correctness of calculation. | |
|Compare the financial statements of XBRL |In the XBRL Rendered Income Statement, “Affiliate Costs” with an amount of $776