Discussion Forum 2

Discussion Forum 2 - Online Discussion: Audit Opinion I...

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Unformatted text preview: Online Discussion: Audit Opinion I chose Standard Register as the company to use to research an auditor's opinion. After using EDGAR to find the latest 10-K filing for the company, I was able to obtain the necessary opinion on page 37. REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Board of Directors and Shareholders The Standard Register Company Dayton, Ohio We have audited the accompanying consolidated balance sheet of The Standard Register Company and subsidiaries as of January 2, 2011 and January 3, 2010, and the related consolidated statements of income and comprehensive income, cash flows, and shareholders’ equity for each of the three years in the period ended January 2, 2011. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain Oversight Board (United States)....
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This note was uploaded on 08/29/2011 for the course ACC 411 taught by Professor Bilker during the Spring '11 term at Edison State College.

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Discussion Forum 2 - Online Discussion: Audit Opinion I...

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