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Hello. I had a question cause very unclear on the following topic. Where do we form an unmodified opinion but with key matters section on it where there is some materiality present in the financial statements.
an example is there in the answer option from a past question paper “Chestnut” 6/15 amended for cbe exams in the exam kit.
Would love the help on this.
another question is what is to be included in an Other Matter paragraph? Someone I asked said an EOM and Other Matter paragraph are the same thing but the article has different definitions on them…
Please read chapter 5. A KAM is a key AUDIT matter. An Eom draws attention to a matter disclosed in the FS – an Other matter is outside the FS e.g. directors’ report.
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