Example dual dating audit report Adult cams by zip code

Rated 3.80/5 based on 634 customer reviews

THOSE STANDARDS REQUIRE THAT WE PLAN AND PERFORM THE AUDIT TO OBTAIN REASONABLE ASSURANCE ABOUT WHETHER THE FINANCIAL STATEMENTS ARE FREE OF MATERIAL MISSTATEMENT.AN AUDIT INCLUDES EXAMINING, ON A TEST BASIS, EVIDENCE SUPPORTING THE AMOUNTS AND DISCLOSURES IN THE FINANCIAL STATEMENTS.THE PREDECESSOR AUDITOR SHOULD READ THE CURRENT YEAR FINANCIAL STATEMENTS, COMPARE THE PRIOR YEAR FINANCIAL STATEMENTS WITH THE CURRENT YEAR, AND OBTAIN LETTER OF REPRESENTATION FROM THE CURRENT AUDITOR ABOUT WHETHER MATERIAL MATTERS HAVE ARISEN CONCERNING THE PRIOR YEAR FINANCIAL STATEMENTS.WE WERE UNABLE TO OBTAIN AUDITED FINANCIAL STATEMENTS SUPPORTING THE COMPANY'S INVESTMENT IN A FOREIGN AFFILIATE STATED AT 0,000 AT DECEMBER 31, 19X4 OR ITS EQUITY IN EARNINGS OF THAT AFFILIATE OF 0,000, WHICH IS INCLUDED IN NET INCOME FOR THE YEAR THEN ENDED AS DESCRIBED IN NOTE X TO THE FINANCIAL STATEMENTS; NOR WERE WE ABLE TO SATISFY OURSELVES AS THE CARRYING VALUE OF THE INVESTMENT IN THE FOREIGN AFFILIATE OR EQUITY IN ITS EARNINGS BY OTHER AUDITING PROCEDURES.AS DISCUSSED IN NOTE Y TO THE FINANCIAL STATEMENTS, ABC COMPANY HAS SUFFERED RECURRING LOSSES FROM OPERATIONS AND HAS NET CAPITAL DEFICIENCY THAT RAISES SUBSTANTIAL DOUBT ABOUT THE COMPANY'S ABILITY TO CONTINUE AS A GOING CONCERN.MANAGEMENT'S PLANS IN REGARD TO THESE MATTERS ARE ALSO DESCRIBE IN NOTE Y.

example dual dating audit report-46

example dual dating audit report-64

WE BELIEVE THAT OUR AUDIT PROVIDES A REASONABLE BASIS FOR OUR OPINION.IF THESE LEASE OBLIGATIONS WERE CAPITALIZED, PROPERTY WOULD BE INCREASED BY 0,000, LONG TERM DEBT BY 0,000, AND RETAINED EARNINGS BY ,000 AS OF DECEMBER 31, 19X4.ADDITIONALLY, NET INCOME WOULD BE INCREASED BY ,000 AND EARNINGS PER SHARE WOULD BE DECREASED BY

WE BELIEVE THAT OUR AUDIT PROVIDES A REASONABLE BASIS FOR OUR OPINION.

IF THESE LEASE OBLIGATIONS WERE CAPITALIZED, PROPERTY WOULD BE INCREASED BY 0,000, LONG TERM DEBT BY 0,000, AND RETAINED EARNINGS BY ,000 AS OF DECEMBER 31, 19X4.

ADDITIONALLY, NET INCOME WOULD BE INCREASED BY ,000 AND EARNINGS PER SHARE WOULD BE DECREASED BY [[

WE BELIEVE THAT OUR AUDIT PROVIDES A REASONABLE BASIS FOR OUR OPINION.

IF THESE LEASE OBLIGATIONS WERE CAPITALIZED, PROPERTY WOULD BE INCREASED BY $300,000, LONG TERM DEBT BY $250,000, AND RETAINED EARNINGS BY $50,000 AS OF DECEMBER 31, 19X4.

ADDITIONALLY, NET INCOME WOULD BE INCREASED BY $50,000 AND EARNINGS PER SHARE WOULD BE DECREASED BY $0.50 FOR THE YEAR THEN ENDED.

THE FAIR VALUE OF THE COMMON STOCK ISSUED EXCEEDED THE CARRYING AMOUNT OF THE DEBT BY $466,000, WHICH HAS BEEN SHOWN AS AN EXTRAORDINARY LOSS IN THE 1987 STATEMENT OF OPERATIONS.

BECAUSE A PORTION OF THE DEBT EXCHANGED WAS CONVERTIBLE DEBT, A LITERAL APPLICATION OF STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO.

||

WE BELIEVE THAT OUR AUDIT PROVIDES A REASONABLE BASIS FOR OUR OPINION.IF THESE LEASE OBLIGATIONS WERE CAPITALIZED, PROPERTY WOULD BE INCREASED BY $300,000, LONG TERM DEBT BY $250,000, AND RETAINED EARNINGS BY $50,000 AS OF DECEMBER 31, 19X4.ADDITIONALLY, NET INCOME WOULD BE INCREASED BY $50,000 AND EARNINGS PER SHARE WOULD BE DECREASED BY $0.50 FOR THE YEAR THEN ENDED.THE FAIR VALUE OF THE COMMON STOCK ISSUED EXCEEDED THE CARRYING AMOUNT OF THE DEBT BY $466,000, WHICH HAS BEEN SHOWN AS AN EXTRAORDINARY LOSS IN THE 1987 STATEMENT OF OPERATIONS.BECAUSE A PORTION OF THE DEBT EXCHANGED WAS CONVERTIBLE DEBT, A LITERAL APPLICATION OF STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO.

]].50 FOR THE YEAR THEN ENDED.

THE FAIR VALUE OF THE COMMON STOCK ISSUED EXCEEDED THE CARRYING AMOUNT OF THE DEBT BY 6,000, WHICH HAS BEEN SHOWN AS AN EXTRAORDINARY LOSS IN THE 1987 STATEMENT OF OPERATIONS.

BECAUSE A PORTION OF THE DEBT EXCHANGED WAS CONVERTIBLE DEBT, A LITERAL APPLICATION OF STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO.

.50 FOR THE YEAR THEN ENDED.THE FAIR VALUE OF THE COMMON STOCK ISSUED EXCEEDED THE CARRYING AMOUNT OF THE DEBT BY 6,000, WHICH HAS BEEN SHOWN AS AN EXTRAORDINARY LOSS IN THE 1987 STATEMENT OF OPERATIONS.BECAUSE A PORTION OF THE DEBT EXCHANGED WAS CONVERTIBLE DEBT, A LITERAL APPLICATION OF STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO.

Leave a Reply