Alpha Geek

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  • bachelor in business administration
    Polytechnic State University Sanluis
    Jan-2006 - Nov-2010

  • CPA
    Polytechnic State University
    Jan-2012 - Nov-2016

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Category > Accounting Posted 20 Apr 2017 My Price 10.00

Standard Unqualified Audit Opinion

Smith Manufacturing's bank has just informed the company's CFO that an audit is required to obtain an operating line of credit (LOC). The company needs the LOC to maintain its cash flow. Mr. Jones has contacted you to see if your firm is willing to perform an audit. Prepare a memo to Mr. Jones that addresses any concerns you may have regarding the audit. Consider whether your firm can complete the audit, or whether it is a conflict of interest.

In addition, Mr. Jones is unfamiliar with the standard unqualified audit opinion report. He has asked that you provide a copy of what the opinion would look like. Prepare a sample draft of a standard unqualified audit opinion as an attachment to your memo. Make sure you include a clause that the opinion is a "Sample Only" and not to be used for any other purpose

Answers

Alpha Geek
(8)
Status NEW Posted 20 Apr 2017 08:04 AM My Price 10.00

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Attachments

file 1492678269-ca_ca_ca_8513721memo.docx preview (580 words )
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file 1492678278-4c_4c_4c_8513721sample.docx preview (644 words )
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