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So that means if auditor issue modified opinion, EOM paragraph can also be added?
The note state that is EOM is not a modification of the audit opinion and It will state that the
audit opinion is not modified in this respect.
So isn’t it unmodified opinion?Hi
Can my business analysis done based on the whole group structure meanwhile ny financial analysis done based on INDIVIDUAL financial statement only instead of group report?hi trephena, do candidates have to do adjustment on the figures if the company is a parent company?
But the elements is the same right? It’s also HARLEM for both engagement and firm level
I have come across a question require the quality control of a specific individual engagement and firm wide policies. Therefore, I don’t really know any should I answer in terms of the firm system.
Thanks Smith!
One last question,firm can use different team to perform internal audit and external audit to reduce self-review threat. Is this correct?Thanks a lot, I understand this now.
But I have question which is who is performing cold review?is it EQCR?Because I saw in somewhere it said it is done for the quality control purpose.But the notes say for the EQCR, an independent reviewer is appointed.So doesn’t mean it is the same?
So it will be present as a single line item in the SOPL as a discontinued operation if satisfied the criteria? And there is 3 criteria and is it to will only need to hit ANY of it to be classified as discountined operations?
Why do we not fitting the smoke filter when there is a law in place? Isn’t it a MUST for is to fit the filter?
