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Author Question: Examples of unmodified opinions which contain modified wording (without adding an emphasis-of-matter ... (Read 37 times)

olsonmanny@gmail.com

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on: Aug 21, 2022

Question 1

All of the following would require an emphasis of matter paragraph except for
◦ the existence of material related party transactions.
◦ the lack of auditor independence.
◦ important events occurring subsequent to the balance sheet date.
◦ material uncertainties disclosed in the footnotes.

Question 2

Examples of unmodified opinions which contain modified wording (without adding an emphasis-of-matter paragraph) include
◦ reports involving other auditors.
◦ the lack of consistent application of generally accepted accounting principles.
◦ substantial doubt about the audited company (or the entity) continuing as a going concern.
◦ lack of consistent application of GAAP.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by olsonmanny@gmail.com on Aug 21, 2022

fdsajkl

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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olsonmanny@gmail.com

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Reply 2 on: Aug 21, 2022
Wow, this really help

xiazhe

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Reply 3 on: Yesterday
Great answer, keep it coming :)

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