L20 Notes_Part_16 - NonGAAP Highly Material Unqualified...

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Cryptic Disclosures
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Auditor’s test of effectiveness show: Findings on Financial Statements Report to be issued concerning auditor’s opinion of actual effectiveness of internal control Opinion to be expressed on the financial statements Significant Deficiency No Problems Unqualified Clean Insignificant Deficiency NonGAAP Material Unqualified Except for Insignificant Deficiency
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Unformatted text preview: NonGAAP Highly Material Unqualified Adverse Insignificant Deficiency Scope Limitation Material Unqualified Scope and Opinion Significant Deficiency Scope Restriction Client Imposed Unqualified Disclaimer No Material Weakness Staff member owns 5 shares of client Stock Unqualified Disclaimer Material Weakness No problems Adverse Clean...
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L20 Notes_Part_16 - NonGAAP Highly Material Unqualified...

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