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[DOCX File]Financial Opinion - Example 1
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The following sample audit opinions illustrate reports on the basic financial statements to be issued in selected situations. In all cases the auditor should strive to give an unqualified opinion. ... derived from those financial statements, has not been audited, reviewed, compiled and, accordingly, we express no opinion on it.
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[DOC File]Sample Compilation Letter - Bristol Organizations
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Date . Board of Director of Company XYZ Address . We have compiled the accompanying statement of financial position of Company XYZ, as of June 30, 20X2, 200X1 and 2000 and the related statements of income and cash flows for the years then ended, and the accompanying supplementary schedule of cost of sales and operating expenses, which are presented only for …
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[DOCX File]Louisiana Legislative Auditor
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The supplementary information accompanying the compiled financial statements will be presented for purposes of additional analysis. The supplementary information will be compiled from information that is the representation of management. We will not audit or review the supplementary information.
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[DOC File]Sample special purpose compilation report - CPA Australia
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compile these financial statements. Accordingly, we do not express an audit opinion or a review. conclusion on these financial statements. The special purpose financial statements were compiled exclusively for the benefit of [Those. Charged with Governance] who are responsible for the reliability, accuracy and completeness
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[DOC File]PERFORMING COMPILATION AND REVIEW ENGAGEMENTS, …
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The other data accompanying the financial statements are presented only for purposes of additional analysis and have not been subjected to the inquiry and analytical procedures applied in the review of the basic financial statements but were compiled from information that is the representation of management, without audit or review, and the ...
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Sample compiled financial statements