WebAuditing (9th Edition) Edit edition Solutions for Chapter 14 Problem 94RCQ: What is dual dating in terms of the audit report? Assume the following facts: The original audit report is dated March 18, 2013. The company entered into a definitive agreement to discontinue a material line of business on March 22, 2013. WebGiven the change in management’s conclusion on the effectiveness of the company’s internal control over financial reporting subsequent to the original date of the auditors’ report on the financial statements and the resulting reissuance, dual-dating and change in the audit firm’s opinion on the company’s internal control over financial reporting, please tell …
Double Entry: What It Means in Accounting and How It
WebThe auditor may use "dual dating," for example, "February 16, 20 __, except for Note __, as to which the date is March 1, 20 __," or may date the report as of the later date. In the … WebDec 15, 2010 · The auditor may use "dual dating," for example, "February 16, 20__, except for Note __, as to which the date is March 1, 20__," or may date the report as of the later … rv parks in flagler county
Reports on Audited Financial Statements - AICPA
WebApr 14, 2024 · Best Dating Apps; Best DNA Testing Kits ... Best Accounting Software; Best Cloud Backup ... The Asus ROG Rapture GT-AX6000—an "Outstanding" PCMag Editors' Pick—is a dual-band Wi-Fi 6 router ... WebJun 26, 2012 · Study now. See answer (1) Copy. dual date If a major event comes to the auditor's attention between the report date and issuance of the report, the financial … Webing principles (for example, accounting principles generally accepted in the United States of America or U.S. generally accepted accounting principles6) i. The manual or printed signature of the auditor's firm j. The date7 of the audit report The form of the auditor's standard report on financial statements covering a single year is as follows: is columbia university a yellow ribbon school