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We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
Unqualified audit opinion letter. Quay - Suite 4. NPC Resources Bhds external auditor Messrs Ernst Young PLT EY has expressed unqualified opinion with material uncertainty related to going concern in the audited. In making those risk assessments the auditor considers internal control relevant to the entitys preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the entitys internal control.
We believe that our audit provides a reasonable basis for our opinion. Likewise when auditors give an unqualified opinion it means that they have obtained sufficient appropriate audit evidence to support their opinion that there is. 7 Audit Opinion Letter Templates in PDF DOC.
When the auditor cannot give an unqualified opinion it issues a qualified opinion which lists the reasons for the auditors concern about the companys financial statements and controls and the possible effects on the financial statements. Audit opinion letter template. It is also referred to as the clean report because the auditor gives clean chit to the financial statement as it follow the general accounting standards.
The unqualified audit report is the auditors positive opinion regarding the financial statement of the organisation. An unqualified opinion letter in an audit report might state In our opinion the financial statements give a true and fair view of the financial position of XYZ Company Unqualified Opinion. Unqualified audit opinion letter.
An audit also includes assessing the accounting principles used and significant estimates made by management as well as evaluating the overall financial statement presentation. REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM. An unqualified opinion is an independent auditors judgment that a companys financial records and statements are fairly and appropriately presented.
An auditor opinion report is a letter that auditors attach to the statutory audit report that reflects their opinion of the audit. In our opinion the financial statements referred to above present fairly in all. Unqualified opinion is an audit opinion that independent external auditors give when they conclude that the clients financial statements contain no material misstatement.
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