Sentences With unqualified opinion

• CPA may wish to emphasize specific matters regarding the financial statements even though an unqualified opinion will be issued.
• No external auditor would issue an unqualified opinion unless the entity complied with PFRS in recording its transactions.
• There were no significant findings and no adjusting entries were made by the auditors, resulting in an unqualified opinion.
• Also known as unqualified opinion or clean opinion.
• Sufficient evidential matter has been made available to permit the issuance of an unqualified opinion.
• Why else would they give an unqualified opinion to the financials?
• Yet, unqualified opinion is not so good for management.
• Obviously, the financial manager wants the independent auditor to render an unqualified opinion.
• An auditor is precluded fromgiving an unqualified opinion due to the scope restriction.
• Having an unqualified opinion or belief as to the merits of the action founded upon knowledge of its material facts or of some of them.
• Having formed or expressed an unqualified opinion or belief as to the merits of the action.
• Our audit was completed on 15 March 2003 and our unqualified opinion is expressed as at that date.
• To ensure that the financial data they receive is accurate, lenders and investors insist that financial statements in all substantial transactions be verified by the unqualified opinion of a certified
• Note: An unqualified opinion may be deposed if the material weakness in question has been remediated by the end of the fiscal year.
• AAFES an unqualified opinion with no material weaknesses found.
• Our audit was completed on August 1998 and our unqualified opinion is expressed as at that date.
• Whether the auditor is prohibited from expressing an unqualified opinion on internal control over financialreporting.
• While an unqualified opinion was issued, there were a few exceptions noted in the report.
• Complete the audit with another unqualified opinion to continue the high reporting standards and integrity of the Finance department despite recent staffing turnover.
• An unqualified opinion was issued and is available on rbs.
• While a trial court may exclude an improper or unqualified opinion on its own motion, it is not required to exclude the testimony absent an objection.
• If he is unable to obtain sufficient appropriate evidence, he should not express an unqualified opinion.
• Any other results should mean service organizations will review their system controls to reach an unqualified opinion in the future.
• Composing this type of document is very similar to composing an unqualified opinion.
• If the results of this evaluation are positive the auditor will issue an unqualified opinion.
• This report will include an extra section addressing why it could not be considered an unqualified opinion.
• Under such circumstances, lawyers rarely will be able to give an unqualified opinion.
• Company or another independent certified public accountant of recognized standing acceptable to Lender, with respect to which such accountants shall deliver their unqualified opinion.
• This report contains an unqualified opinion from an independent auditor.
• The auditor has also rendered an unqualified opinion on our internal control over financial reporting, concluding that the NRC is compliant with pertinent provisions of laws and regulations.
• CPA or CPA firm enrolled in a quality peer review program that received an unqualified opinion in its most recent peer review report will be accepted.
• An unqualified opinion is also known as a clean opinion.
• The accounts are true and fair in our unqualified opinion.
• The issuer may file a qualified opinion when the registration statement is filed and an updated and unqualified opinion when the takedown occurs, as described above.
• THE INDEPENDENT CPA FIRM ISSUED AN unqualified opinion WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS.
• The auditor is responsible for the failure to detect fraud only when an unqualified opinion is issued.
• Our audit was completed on 23 May 2002 and our unqualified opinion is expressed as at that date.
• Counsel has delivered to such holders a standing written unqualified opinion that resales may then be made by such holders of the Underlying Shares pursuant to such exemption which opinion shall be in
• Sikich issued an unqualified opinion, which is the highest level of insurance.
• Also known as an unqualified opinion, when a CPA gives this opinion, it means that you prepared your financial statements accurately using standard, acceptable bookkeeping and accounting practices.
• Issue an unqualified opinion.
• When an auditor obtains sufficient, relevant, and reliable information to issue an unqualified opinion, what can the auditor do if he or she is subsequently the target of litigation?
• The audit report will contain an unqualified opinion, a qualified opinion or a disclaimer of opinion.
• They received an unqualified opinion on their fiscal audit last year.
• Michel Abedian went through the financial statements explaining that the audit provides an unqualified opinion for the representation of these financial statements.
• In contrast to the unqualified opinion given by Grant Thornton, an auditor generally may give a qualified opinion, adverse opinion or a disclaimer of opinion.
• Local governments should be aware that full implementation may be required in order to receive an unqualified opinion on their financial statements.
• This implies that an audit of financial statements that leads to the expression of an unqualified opinion always obtains high assurance, regardless of the circumstances.
• All the figures in the annual reports will mean something ONLY if the auditor gives unqualified opinion of the report.
• As a result, it may be impracticable to conduct an audit of personal financial statements in accordance with GAAS and express an unqualified opinion.
• Attestation services practice has always received an unqualified opinion or a passing rating on its Peer Review reports.
• The following example combined report expressing an unqualified opinion on financial statements andan unqualified opinion on internal control over financial reporting illustrates the report elements d
• The current BDF commander had expressed unqualified support for the purchase of the Swedish jet fighters maintaining that the country needed them, an opinion which clearly indicated where his personal
• IRS or an unqualified Tax opinion.
• In our opinion, AA is unqualified to sell plane tickets to China, and possibly elsewhere.
• Classified as an unqualified audit opinion without issuing any queries or personal health service in one or be ongoing.
• Every other type of report is a variation on the unqualified audit opinion.
• Over the years, the Department of Defense (DOD) has initiated several efforts intended to improve its financial management operations and ultimately achieve an unqualified (clean) opinion on its finan
• In terms of the audit, NEDLAC had worked to achieve an unqualified audit opinion.
• Wales expect to issue an unqualified audit opinion on both sets of accounts.
• Why was he unqualified at the first examiner and then cleared by the second opinion examiner.
• Lerner was unqualified to offer opinion testimony, but that Mr.
• What is the difference between a qualified and unqualified audit opinion?
• Each proposal must be legal opinion upon accompanied by an unqualified certified check Or Cashiers checkin the of Dallas, Tex.
• This resulted in the Board's (audit) outcomes moving from an audit verdict of unqualified with findings in the previous year to a clean audit opinion in the current year.
• An auditor expresses an unqualified audit opinion when he concludes that the financial statements of an entity are prepared in accordance with the applicable financial reporting framework, considering
• Absalom in the uninflected voice of a good servant who states a fact unqualified by personal opinion.
• Britton was not a licensed appraiser, and therefore, unqualified to offer an opinion.
• Performance: Personnel shall not be used in the performance of the installation of material and equipment who, in the opinion of the Engineer, are deemed to be careless or unqualified to perform the a
• Component auditors have stated they will issue an unqualified audit opinion on the Bon Accord entities.
• In an unqualified audit report, the first three paragraphs are the introductory paragraph, scope paragraph, and opinion paragraph.
• The lack of attention to the requirements of performance management frameworks was also identified as the root cause for department to be unable to obtain unqualified audit opinion.
• Marais is unqualified to offer an opinion about the effect of excluding certain cardiovascular adverse events from the Basaria study.
• I would like to state right upfront that the audit opinion on this department for the reporting period 2010-11 is and remains financially unqualified with no other matters, thus giving the department
• Therefore, KPMG issued false and untrue statements when it issued an unqualified or cleanaudit opinion on those financial statements.
• The OHSC obtained an unqualified audit opinion with findings for the financial year under review.
• The opinions issued are unqualified, qualified, adverse and disclaimer of opinion.
• Unqualified persons committed in the get a written contract, saying he made a lot about how they will be for the opinion.
• GPC shall have the right to obtain a ruling relating to the Intended Tax Treatment or an unqualified Tax opinion at any time in its sole and absolute discretion.
• If you were to go to a "pro-" polygraph site, you would still be unqualified to express any firm opinion other than something you got second-hand.
• The opinion that they will issue could be unqualified, qualified, adverse or disclaimer.
• Unless the opinion is unqualified the auditor does not issue a report.
• Report on the financial statements, unqualified Value for Money Conclusion, and an unqualified regularity opinion.
• While this opinion is not as good as an unqualified one, it still is not terrible.