Gloria Deal's Unit 9 Project

Gloria Deal's Unit 9 Project - Unit9ProjectNotes 1638

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Unit 9 Project Notes 16-38 A) Standard unqualified report on the financial statements B) Qualified report, “a scope of limitation on the financial statements”. C) Unqualified report “substantial doubt about the client being a going concern on the financial  statement” tax return D) Qualified Report on internal controls E) Disclaimer of opinion report, “the auditor lacks independence. On financial states” auditor has  lack of information as well on the March 31 report. 16-40 In this example, the audit report given has at least 20 errors. To earn full credit, you need to  identify at least 10 of them. You should compare this report to the examples in the book, looking  closely at any differences, even if they seem insignificant. I’ll give you an example, and feel free  to use this one as a freebie in your own answers.  1. The date at the bottom of this audit report is the balance sheet date. The date that 
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 08/02/2011 for the course MGMT 425 taught by Professor Brown/lexner during the Spring '11 term at Kaplan University.

Page1 / 3

Gloria Deal's Unit 9 Project - Unit9ProjectNotes 1638

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online