Other Matter

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    bilgic
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    • Topics: 8
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    hi,

    can somebody give a bit more clarification on other matter paragraph please?


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    wwleong
    Member
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    it is inserted after the opinion paragraph in the audit report, refering to matter other than those disclosed in financial statement that in the auditor opinion relevant and fundamental to the understanding of FS’s users.

    matters like:
    reporting on more than one set of FSs.
    unable to withdraw from an engagement even though unable to obtain SAAE- limitation of scope
    restriction on distribution of audit report
    matters in isa510-opening balances prepared by the ex-auditors
    isa560-subsequent event that is amended by management
    isa710 comparative info prepared by ex-auditors


    Profile photo of Mrtaza
    Mrtaza
    Participant
    • Topics: 45
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    here is a link to topic where this question was answered i hope this helps

    http://opentuition.com/groups/ask-the-tutor-acca-f8-exams/forum/topic/audit-report-changed/

    regards

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