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Category > Accounting Posted 01 Jun 2018 My Price 7.00

type of opinion

Indicate the type of opinion that should be expressed in each of the following situations, providing reasons for your choice .

(a)A significant proportion of a retailer's sales are made on a cash basis but the internal controls are inadequate and the value of these cannot be verified . There are no audit tests that can be done to assure yourself that cash sales are being recorded or are correct.

(b)The auditor of Numark has just completed the audit and is satisfied that there are no material misstatements however the client's continuation as a going concern is in extreme doubt as its major customer has gone into liquidation and it appears very unlikely that other customers will take its place due to the highly specialised nature of its products.

(c)You have just started auditing the financial statements of a client which has not been following the Australian Accounting Standards since it began operating four years ago.

(d)You have been asked to do the audit for a new client this financial year .While you are satisfied that there appears to be no material misstatements for the information during the current financial year the client will not provide any information about the opening balances of accounts at the start of the financial year.

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Maurice Tutor
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Status NEW Posted 01 Jun 2018 07:06 PM My Price 7.00

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