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HoracioMo HoracioMo
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A year ago
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.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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bluepeachez36bluepeachez36
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A year ago
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HoracioMo Author
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Brilliant ツ
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Helped a lot
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