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  2. Auditor's report - Wikipedia

    en.wikipedia.org/wiki/Auditor's_report

    Investors, lending institutions, and governments very rarely accept an auditee's financial statements if the auditor issued an adverse opinion, and usually request the auditee to correct the financial statements and obtain another audit report. Generally, an adverse opinion is only given if the financial statements pervasively differ from GAAP. [6]

  3. Going concern - Wikipedia

    en.wikipedia.org/wiki/Going_concern

    If so, the auditor must draw attention to the uncertainty regarding the entity's ability to continue as a going concern, in their auditor's report. On the other hand, inappropriate use of the going concern assumption by an entity may cause the auditor to issue an adverse opinion on the financial statements. [6]

  4. Financial audit - Wikipedia

    en.wikipedia.org/wiki/Financial_audit

    Finally, an adverse audit opinion is issued when the financial statements do not present fairly due to departure from US GAAP and the departure materially affects the financial statements overall. In an adverse auditor's report , the auditor must explain the nature and size of the misstatement and must state the opinion that the financial ...

  5. Emphasis of matter - Wikipedia

    en.wikipedia.org/wiki/Emphasis_of_matter

    Emphasis of matter is a type of paragraph in an auditors' report on financial statements.Such a paragraph is added to indicate a matter which is disclosed appropriately in the notes forming part of the financial statements that the auditor considers is fundamental to the users' understanding of the financial statements.

  6. Negative assurance - Wikipedia

    en.wikipedia.org/wiki/Negative_assurance

    Negative assurance is not appropriate unless the CPA has made an examination in accordance with GAAS for the accounting period before the current one. This is because the auditor needs evidence that can be related to comfort letter procedures. For negative assurance to be permissible, the evidence must have been gathered directly by the CPA ...

  7. Issues and Opinions May 2010 - images.huffingtonpost.com

    images.huffingtonpost.com/2010-06-09-MAY2010.pdf

    The Washington Poll Statewide sample = 1,252 registered voters, +/- 2.8% May 24, 2010. Issues and Opinions. May 2010

  8. 'Vile' sex abuser with dozens of child victims jailed - AOL

    www.aol.com/dangerous-sex-offender-sentenced-27...

    A "prolific and chilling" sex abuser from Northern Ireland has been sentenced to 27 years in prison. David John Andrews, 55, with an address at Maghaberry Prison, pleaded guilty to 130 charges of ...

  9. Materiality (auditing) - Wikipedia

    en.wikipedia.org/wiki/Materiality_(auditing)

    The objective of an audit of financial statements is to enable the auditor to express an opinion on whether the financial statements are prepared, in all material respects, in conformity with an identified financial reporting framework, such as the Generally Accepted Accounting Principles (GAAP) which is the accounting standard adopted by the U ...