Author Question: Examples of unmodified opinions which contain modified wording (without adding an emphasis-of-matter ... (Read 35 times)

olsonmanny@gmail.com · **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.

fdsajkl · **Reply #1 on:** Aug 21, 2022

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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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