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Audit Conclusions and Reporting

In document PSAs (Page 56-87)

I 8 (4,689 6s 45() 8 )8(65 s46+658

(<<9<96(8 (4,68 @6,5+ +5+9565 9(8,

<(986s (5, 89(5s(+865s 68 s4+ <(986s 9 +5+4,s 8(8 869 ,6s+s49 65 8 65(5+6(

s8(8:58s 6s 58 (,4(8> 8 (4,689 s4, :,6= 8 (4,68 9<98 (<<9<96(8=.

COMPLETING THE AUDIT AND POST-AUDIT RESPONSIBILITIES

PSA $%

SUBSE0UENT EVENTS

T (4,689 s4, +5s6,9 8 +8 

s4)s458 @58s 5 8 65(5+6( s8(8:58s (5,

5 8 (4,689 s 9<98.

The procedures to identify e+ents that $ay reuire

ad*ust$ent of) or disclosure in) the financial state$ents would be perfor$ed as near as practicable to the date of the auditors report and ordinarily include the

following%

Re+iewing procedures $anage$ent has established to ensure that subseuent e+ents are identified

Reading $inutes of the $eetings of shareholders) the board of directors and audit and e'ecuti+e co$$ittees held after period end and inuiring about $atters discussed at $eetings for which

$inutes are not yet a+ailable

Reading the entitys latest a+ailable interi$ financial state$ents and) as considered necessary and

appropriate) budgets) cash flow forecasts and other related $anage$ent reports

&nuiring) or e'tending pre+ious oral or written inuiries) of the entitys lawyers concerning litigation and clai$s

&nuiring of $anage$ent as to whether any

subseuent e+ents ha+e occurred which $ight

affect the financial state$ents .'a$ples of

inuiries of $anage$ent on specific $atters are%

 B The current status of ite$s that were accounted for on the basis of preli$inary or inconclusi+e data

 B /hether new co$$it$ents) borrowings or guarantees ha+e been entered into

 B  /h

ether sales of assets ha+e occurred or are planned

 B /hether the issue of new shares or debentures or an agree$ent to $erge or liuidate has been $ade or is planned

 B /hether any assets ha+e been appropriated by go+ern$ent or destroyed) for e'a$ple) by fire or flood

 B /hether there ha+e been any de+elop$ents regarding ris: areas and contingencies

 B /hether any unusual accounting ad*ust$ents ha+e been $ade or are conte$plated

 B /hether any e+ents ha+e occurred or are li:ely to occur which will bring into uestion the

appropriateness of accounting policies used in the financial state$ents as would be the case) for

e'a$ple) if such e+ents call into uestion the +alidity of the going concern assu$ption

PSA $7%

GOING CONCERN

W5 <(5565 (5, <99:65 (4,68 <9+,49s (5, 65 @(4(865 8 9s48s 89> 8 (4,689 s4, +5s6,9 8 (<<9<96(85ss 

:(5(:58s 4s  8 65 +5+95

(ss4:<865 65 8 <9<(9(865  8 65(5+6(

s8(8:58s.

.'a$ples of e+ents or conditions) which indi+idually or collecti+ely) $ay cast significant doubt about the going concern assu$ption are set out below This listing is not all@inclusi+e nor does the e'istence of one or $ore of the ite$s always signify that a $aterial uncertainty e'ists

Financial

F 4et liability or net current liability position

F ,i'ed@ter$ borrowings approaching $aturity without realistic prospects of renewal or

repay$ent or e'cessi+e reliance on short@ter$

borrowings to finance long@ter$ assets

F &ndications of withdrawal of financial support by debtors and other creditors

F 4egati+e operating cash flows indicated by historical or prospecti+e financial state$ents

F  Ad+erse :ey financial ratios

F Substantial operating losses or significant deterioration in the +alue of assets used to generate cash flows

F  Arrears or discontinuance of di+idends

F &nability to pay creditors on due dates

F &nability to co$ply with the ter$s of loan agree$ents

F Change fro$ credit to cash@on@deli+ery transactions with suppliers

F &nability to obtain financing for essential new product de+elop$ent or other essential

in+est$ents

Operating 

F oss of :ey $anage$ent without replace$ent

F oss of a $a*or $ar:et) franchise) license) or principal supplier

F abor difficulties or shortages of i$portant supplies

Other

F 4on@co$pliance with capital or other statutory reuire$ents

F Pending legal or regulatory proceedings against the entity that $ay) if successful) result in clai$s that are unli:ely to be satisfied

F Changes in legislation or go+ern$ent policy e'pected to ad+ersely affect the entity

A,,6865( A4,68 P9+,49s W5 E@58s 9 C5,6865s (9 I,5866,

W5 @58s 9 +5,6865s (@ )5 6,5866,

6+ :(= +(s8 s6566+(58 ,4)8 5 8 5868=s

()668= 8 +58654 (s ( 65 +5+95> 8 (4,689 s4,

J( 9@6 :(5(:58s <(5s 9 4849

(+865s )(s, 5 68s 65 +5+95 (ssss:58

(b! gather sufficient appropriate audit e+idence to confir$ or dispel whether or not a $aterial

uncertainty e'ists through carrying out procedures considered necessary) including considering the effect of any plans of $anage$ent and other

$itigating factors (5,

(c! see: written representations fro$

$anage$ent regarding its plans for future action

A4,68 C5+4s65s (5, R<9865

B(s, 5 8 (4,68 @6,5+ )8(65,> 8 (4,689 s4, ,89:65 6> 65 8 (4,689s 4,:58> ( :(896( 45+98(658= 6s8s 9(8, 8 @58s 9 +5,6865s 8(8 (5 9 65 (9(8> :(= +(s8 s6566+(58 ,4)8 5 8 5868=s ()668= 8 +58654

(s ( 65 +5+95.

 A $aterial uncertainty e'ists when the $agnitude of its potential i$pact is such that) in the auditors *udg$ent) clear disclosure of the nature and i$plications of the uncertainty is necessary for the presentation of the financial state$ents not to be $isleading

PSA $%

MANAGEMENT REPRESENTATIONS

T (4,689 s4, )8(65 @6,5+ 8(8

:(5(:58 (+5,s 68s 9s<5s6)668= 9 8 (69 <9s58(865  8 65(5+6( s8(8:58s 65 (++9,(5+ 68 59(= (++<8, (++45865

<965+6<s 65 8 P66<<65s> (5, (s (<<9@, 8

65(5+6( s8(8:58s The auditor can obtain e+idence of $anage$ent>s ac:nowledg$ent of such

responsibility and appro+al fro$ rele+ant $inutes of

$eetings of the board of directors or si$ilar body or by obtaining a written representation fro$ $anage$ent or a signed copy of the financial state$ents

R<9s58(865s )= M(5(:58 (s A4,68 E@6,5+

T (4,689 s4, )8(65 96885 9<9s58(865s

9: :(5(:58 5 :(889s :(896( 8 8

65(5+6( s8(8:58s 5 89 s46+658

(<<9<96(8 (4,68 @6,5+ +(558 9(s5()= )

<+8, 8 6s8 The possibility of

$isunderstandings between the auditor and

$anage$ent is reduced when oral representations are confir$ed by $anage$ent in writing

3uring the course of an audit) $anage$ent $a:es

$any representations to the auditor) either unsolicited or in response to specific inuiries /hen such

representations relate to $atters which are $aterial to the financial state$ents) the auditor will need to%

(a! see: corroborati+e audit e+idence fro$ sources inside or outside the entity

(b! e+aluate whether the representations $ade by

$anage$ent appear reasonable and consistent with other audit e+idence obtained) including other

representations and

(c! consider whether the indi+iduals $a:ing the representations can be e'pected to be well infor$ed on the particular $atters

E(:<  ( M(5(:58 R<9s58(865 L889 

The following letter is not intended to be a standard letter

Representations by $anage$ent will +ary fro$ one entity to another and fro$ one period to the ne't

(.ntity etterhead!

(3ate!

(To Auditor!

This representation letter is pro+ided in connection with your audit of the financial state$ents of A;C Co$pany for the year ended 3ece$ber B") 20G" for the purpose of

e'pressing an opinion as to whether the financial state$ents present fairly) in all $aterial respects) the financial position of  A;C Co$pany as of 3ece$ber B") 20G" and of the results

of its operations and its cash flows for the year then ended in accordance with generally accepted accounting principles in the Philippines

/e ac:nowledge our responsibility for the fair presentation of the financial state$ents in accordance with generally accepted accounting principles in the Philippines

/e confir$) to the best of our :nowledge and belief) the following representations%

Include here representations relevant to the entity. Such representations may include:

There have been no irregularities involving

management or employees who have a significant role in the accounting and internal control systems or that could have a material effect on the financial

statements.

We have made available to you all books of accounts and supporting documentation and all minutes of

meetings of shareholders and the board of directors

namely those held on !arch "#$ %&'" and September (&$ %&'"$ respectively).

We confirm the completeness of the information

 provided regarding the identification of related parties.

The financial statements are free of material misstatements$ including omissions.

The *ompany has complied with all aspects of contractual agreements that could have a material effect on the financial statements in the event of

noncompliance. There has been no noncompliance with re+uirements of regulatory authorities that could

have a material effect on the financial statements in the event of noncompliance.

The following have been properly recorded and when appropriate$ ade+uately disclosed in the financial

statements:

a) The identity of$ and balances and transactions with$

related parties.

b) ,osses arising from sale and purchase commitments.

c) -greements and options to buy back assets  previously sold.

d) -ssets pledged as collateral.

We have no plans or intentions that may materially alter the carrying value or classification of assets and

liabilities reflected in the financial statements.

We have no plans to abandon lines of product or other  plans or intentions that will result in any ecess or

obsolete inventory$ and no inventory is stated at an amount in ecess of net reali/able value.

The *ompany has satisfactory title to all assets and there are no liens or encumbrances on the company0s assets$ ecept for those that are disclosed in 1ote ' to the financial statements.

We have recorded or disclosed$ as appropriate$ all liabilities$ both actual and contingent$ and have disclosed in 1ote ' to the financial statements all guarantees that we have given to third parties.

Other than 22.. described in 1ote ' to the financial statements$ there have been no events subse+uent to  period end which re+uire ad3ustment of or disclosure in

the financial statements or 1otes thereto.

The 22 claim by '45 *ompany has been settled for the total sum of ''' which has been properly accrued in the financial statements. 1o other claims in

connection with litigation have been or are epected to be received.

There are no formal or informal compensating balance arrangements with any of our cash and investment

accounts. 6cept as disclosed in 1ote ' to the financial statements$ we have no other line of credit

arrangements.

We have properly recorded or disclosed in the financial statements the capital stock repurchase options and agreements$ and capital stock reserved for options$

warrants$ conversions and other re+uirements.

 KKKKKKKKKKKKKKKKKKKK  Senior .'ecuti+e fficer   KKKKKKKKKKKKKKKKKKKK 

Senior ,inancial fficer 

THE INDEPENDENT AUDITORS REPORT ON A COMPLETE SET OF GENERAL PURPOSE FINANCIAL

STATEMENTS JPSA 7%% R@6s,

The following are the ele$ents of the auditors report when the audit has been conducted in accordance with the PSAs%

(a! Title

(b! Addressee

(c! &ntroductory paragraph

(d! -anage$ents responsibility for the financial state$ents

(e! Auditors responsibility

(f! Auditors opinion

(g! ther reporting responsibilities

(h! Auditors signature

(i! 3ate of the auditors report and (*! Auditors address

T68

T (4,689s 9<98 s4, (@ ( 868 8(8 +(9=

65,6+(8s 8(8 68 6s 8 9<98  (5 65,<5,58 (4,689.

 A title indicating the report is the report of an independent auditor) for e'a$ple) I&ndependent Auditors Report)J affir$s that the auditor has $et all of the rele+ant ethical reuire$ents regarding independence and) therefore) distinguishes the independent auditors report fro$ reports issued by others

A,,9ss

T (4,689s 9<98 s4, ) (,,9ss, (s 9469, )= 8 +69+4:s8(5+s  8 5(:58.

I589,4+89= P(9(9(<

T 6589,4+89= <(9(9(< 65 8 (4,689s 9<98 s4, 6,586= 8 5868= s 65(5+6( s8(8:58s

(@ )5 (4,68, (5, s4, s8(8 8(8 8 65(5+6(

s8(8:58s (@ )5 (4,68,. T 6589,4+89=

<(9(9(< s4, (s

(a! I,586= 8 868  (+  8 65(5+6( s8(8:58s 8(8 +:<96s 8 +:<8 s8  65(5+6(

s8(8:58s

(b! R9 8 8 s4::(9=  s6566+(58 (++45865

<6+6s (5, 89 <(5(89= 58s (5,

(c! S<+6= 8 ,(8 (5, <96, +@9, )= 8 65(5+6(

s8(8:58s.

M(5(:58s Rs<5s6)668= 9 8 F65(5+6(

S8(8:58s

T (4,689s 9<98 s4, s8(8 8(8 :(5(:58 6s 9s<5s6) 9 8 <9<(9(865 (5, 8 (69

<9s58(865  8 65(5+6( s8(8:58s 65 (++9,(5+

68 8 (<<6+() 65(5+6( 9<9865 9(:9 (5, 8(8 86s 9s<5s6)668= 65+4,s

(a! Ds6565> 6:<:5865 (5, :(658(6565 65895(

+589 9@(58 8 8 <9<(9(865 (5, (69

<9s58(865  65(5+6( s8(8:58s 8(8 (9 9 9:

:(896( :6ss8(8:58> 89 ,4 8 9(4, 9 999

(b! S+865 (5, (<<=65 (<<9<96(8 (++45865

<6+6s (5,

(c! M(65 (++45865 s86:(8s 8(8 (9 9(s5() 65 8 +69+4:s8(5+s.

A4,689s Rs<5s6)668=

T (4,689s 9<98 s4, s8(8 8(8 8 9s<5s6)668=

 8 (4,689 6s 8 <9ss (5 <6565 5 8 65(5+6(

s8(8:58s )(s, 5 8 (4,68.

The auditors report states that the auditors responsibility is to e'press an opinion on the financial state$ents based on the audit in order to contrast it to $anage$ents responsibility for the preparation and fair presentation of the financial state$ents

T (4,689s 9<98 s4, s8(8 8(8 8 (4,68 (s +5,4+8, 65 (++9,(5+ 68 P66<<65 S8(5,(9,s 5 A4,6865. T (4,689s 9<98 s4, (s <(65 8(8

8s s8(5,(9,s 9469 8(8 8 (4,689 +:<= 68

86+( 9469:58s (5, 8(8 8 (4,689 <(5 (5,

<99: 8 (4,68 8 )8(65 9(s5() (ss49(5+

89 8 65(5+6( s8(8:58s (9 9 9: :(896(

:6ss8(8:58.

T (4,689s 9<98 s4, ,s+96) (5 (4,68 )=

s8(865 8(8

(a! A5 (4,68 65@@s <99:65 <9+,49s 8 )8(65 (4,68 @6,5+ ()48 8 (:458s (5, ,6s+s49s 65 8 65(5+6( s8(8:58s

(b! T <9+,49s s+8, ,<5, 5 8 (4,689s  4,:58> 65+4,65 8 (ssss:58  8 96ss 

:(896( :6ss8(8:58  8 65(5+6( s8(8:58s>

89 ,4 8 9(4, 9 999. I5 :(65 8s 96s

(ssss:58s> 8 (4,689 +5s6,9s 65895( +589

9@(58 8 8 5868=s <9<(9(865 (5, (69

<9s58(865  8 65(5+6( s8(8:58s 65 9,9 8

,s65 (4,68 <9+,49s 8(8 (9 (<<9<96(8 65 8

+69+4:s8(5+s> )48 58 9 8 <49<s  <9ss65

(5 <6565 5 8 +86@5ss  8 5868=s 65895(

+589. I5 +69+4:s8(5+s 5 8 (4,689 (s (s ( 9s<5s6)668= 8 <9ss (5 <6565 5 8

+86@5ss  65895( +589 65 +545+865 68

8 (4,68  8 65(5+6( s8(8:58s> 8 (4,689 s4, :68 8 <9(s 8(8 8 (4,689s +5s6,9(865  65895( +589 6s 58 9 8 <49<s

 <9ss65 (5 <6565 5 8 +86@5ss 

65895( +589 (5,

(c! A5 (4,68 (s 65+4,s @(4(865 8

(<<9<96(85ss  8 (++45865 <6+6s 4s,> 8

9(s5()5ss  (++45865 s86:(8s :(, )=

:(5(:58> (s  (s 8 @9( <9s58(865  8

65(5+6( s8(8:58s.

T (4,689s 9<98 s4, s8(8 8(8 8 (4,689 )6@s 8(8 8 (4,68 @6,5+ 8 (4,689 (s

)8(65, 6s s46+658 (5, (<<9<96(8 8 <9@6, ( )(s6s 9 8 (4,689s <6565.

A4,689s O<6565

A5 454(66, <6565 s4, ) <9ss, 5 8

(4,689 +5+4,s 8(8 8 65(5+6( s8(8:58s 6@ ( 894 (5, (69 @6 9 (9 <9s58, (69=> 65 ( :(896(

9s<+8s> 65 (++9,(5+ 68 8 (<<6+() 65(5+6(

9<9865 9(:9.

W5 <9ss65 (5 454(66, <6565> 8 <6565

<(9(9(<  8 (4,689s 9<98 s4, s8(8 8

(4,689s <6565 8(8 8 65(5+6( s8(8:58s 6@ ( 894 (5, (69 @6 9 <9s58 (69=> 65 ( :(896(

9s<+8s> 65 (++9,(5+ 68 8 (<<6+() 65(5+6(

9<9865 9(:9 J45ss 8 (4,689 6s 9469, )=

( 9 94(865 8 4s ,6958 9,65 9 8

<6565> 65 6+ +(s 8 <9s+96), 9,65 s4, ) 4s,.

W5 P66<<65 F65(5+6( R<9865 S8(5,(9,s 9 P66<<65 P4)6+ S+89 A++45865 S8(5,(9,s (9 58 4s, (s 8 65(5+6( 9<9865 9(:9> 8

995+ 8 8 65(5+6( 9<9865 9(:9 65 8

9,65  8 <6565 s4, 6,586= 8 496s,6+865

9 +4589=  9665  8 65(5+6( 9<9865

9(:9.

O89 R<9865 Rs<5s6)6686s

&n so$e *urisdictions) the auditor $ay ha+e additional responsibilities to report on other $atters that are supple$entary to the auditors responsibility to e'press an opinion on the financial state$ents ,or e'a$ple) the auditor $ay be as:ed to report certain $atters if they co$e to the auditors attention during the course of the audit of the financial state$ents Alternati+ely) the auditor $ay be as:ed to perfor$ and report on additional specified procedures) or to e'press an opinion on specific $atters) such as the adeuacy of accounting boo:s and records

 Auditing standards in the specific *urisdiction or country often pro+ide guidance on the auditors responsibilities with respect to specific additional reporting responsibilities in that *urisdiction or country

W5 8 (4,689 (,,9sss 89 9<9865

9s<5s6)6686s 6865 8 (4,689s 9<98 5 8

65(5+6( s8(8:58s> 8s 89 9<9865

9s<5s6)6686s s4, ) (,,9ss, 65 ( s<(9(8

s+865 65 8 (4,689s 9<98 8(8 s 8 <6565

<(9(9(<.

The auditor addresses these other reporting responsibilities in a separate section of the report in order to clearly distinguish the$ fro$ the auditors responsibilities for) and opinion on) the financial state$ents

A4,689s S65(849

T (4,689s 9<98 s4, ) s65,.

The auditors signature is either in the na$e of the audit fir$) the personal na$e of the auditor or both) as appropriate for the particular *urisdiction &n addition to the

auditors signature) in certain *urisdictions) the auditor $ay be reuired to declare the auditors professional accountancy designation or the fact that the auditor or fir$) as appropriate) has been recogni?ed by the appropriate licensing authority in that *urisdiction

D(8  8 A4,689s R<98

T (4,689 s4, ,(8 8 9<98 5 8 65(5+6(

s8(8:58s 5 (969 8(5 8 ,(8 5 6+ 8

(4,689 (s )8(65, s46+658 (<<9<96(8 (4,68

@6,5+ 5 6+ 8 )(s 8 <6565 5 8 65(5+6(

s8(8:58s. S46+658 (<<9<96(8 (4,68 @6,5+

s4, 65+4, @6,5+ 8(8 8 5868=s +:<8 s8

 65(5+6( s8(8:58s (s )5 <9<(9, (5, 8(8 8s 68 8 9+56, (48968= (@ (ss98, 8(8 8= (@ 8(5 9s<5s6)668= 9 8:.

The date of the auditors report infor$s the reader that the auditor has considered the effect of e+ents and transactions of which the auditor beca$e aware and that occurred up to that date The auditors responsibility for e+ents and transactions after the date of the auditors report is addressed in PSA #L0) ISubseuent .+entsJ

Since the auditors opinion is pro+ided on the financial state$ents and the financial state$ents are the responsibility of $anage$ent) the auditor is not in a position to conclude that sufficient appropriate audit e+idence has been obtained until the auditor obtains e+idence that a co$plete set of financial state$ents has been prepared and $anage$ent has accepted responsibility for the$

A4,689s A,,9ss

T 9<98 s4, 5(: 8 +(865 65 8 +4589= 9  496s,6+865 9 8 (4,689 <9(+86+s.

A4,689s R<98

T (4,689s 9<98 s4, ) 65 96865.

&43.P.43.4T A3&TRS R.PRT 7-ppropriate -ddressee8 

R<98 5 8 F65(5+6( S8(8:58s

/e ha+e audited the acco$panying financial state$ents of  A;C Co$pany) which co$prise the balance sheet as at

3ece$ber B") 20G") and the inco$e state$ent) state$ent of changes in euity and cash flow state$ent for the year then ended) and a su$$ary of significant accounting policies and other e'planatory notes

!anagement9s esponsibility for the Financial Statements -anage$ent is responsible for the preparation and fair presentation of these financial state$ents in accordance with Philippine ,inancial Reporting Standards This

responsibility includes% designing) i$ple$enting and

$aintaining internal control rele+ant to the preparation and fair presentation of financial state$ents that are free fro$

$aterial $isstate$ent) whether due to fraud or error

selecting and applying appropriate accounting policies and

$a:ing accounting esti$ates that are reasonable in the circu$stances

 -uditor9s esponsibility 

ur responsibility is to e'press an opinion on these financial state$ents based on our audit /e conducted our audit in accordance with Philippine Standards on Auditing Those standards reuire that we co$ply with ethical reuire$ents and plan and perfor$ the audit to obtain reasonable assurance whether the financial state$ents are free fro$

$aterial $isstate$ent

 An audit in+ol+es perfor$ing procedures to obtain audit e+idence about the a$ounts and disclosures in the financial state$ents The procedures selected depend on the auditors *udg$ent) including the assess$ent of the ris:s of

$aterial $isstate$ent of the financial state$ents) whether due to fraud or error &n $a:ing those ris: assess$ents) the auditor considers internal control rele+ant to the entitys preparation and fair presentation of the financial state$ents in order to design audit procedures that are appropriate in the circu$stances) but not for the purpose of e'pressing an opinion on the effecti+eness of the entitys internal control

 An audit also includes e+aluating the appropriateness of accounting policies used and the reasonableness of accounting esti$ates $ade by $anage$ent) as well as e+aluating the o+erall presentation of the financial state$ents

/e belie+e that the audit e+idence we ha+e obtained is sufficient and appropriate to pro+ide a basis for our audit opinion

Opinion

&n our opinion) the financial state$ents  present fairly$ in all material respects$ the financial position of A;C Co$pany as of 3ece$ber B") 20G") and of its financial perfor$ance and its cash flows for the year then ended in accordance with Philippine ,inancial Reporting Standards

R<98 5 O89 L( (5, R4(89= R469:58s

7Form and content of this section of the auditor9s report will vary depending on the nature of the auditor9s other reporting responsibilities.8 

7-uditor9s signature8 

7;ate of the auditor9s report8  7-uditor9s address8 

M,66+(865s 8 8 I5,<5,58 A4,689s R<98 PSA 7%1

!atters that ;o 1ot -ffect the -uditor0s Opinion (a! .$phasis of $atter 

!atters that ;o -ffect the -uditor0s Opinion (a! Mualified opinion)

(b! 3isclai$er of opinion) or  (c! Ad+erse opinion

M(889s 8(8 D N8 A+8 8 A4,689s O<6565

&n certain circu$stances) an auditor>s report $ay be

$odified by adding an e$phasis of $atter paragraph to highlight a $atter affecting the financial state$ents which is included in a note to the financial state$ents that $ore e'tensi+ely discusses the $atter The addition of such an e$phasis of $atter paragraph does not affect the auditor>s opinion The paragraph would preferably be included after the paragraph containing the auditor>s opinion but before the section on any other reporting responsibilities) if any

The e$phasis of $atter paragraph would ordinarily refer to the fact that the auditor>s opinion is not ualified in this respect

T (4,689 s4, +5s6,9 :,6=65 8 (4,689s 9<98 )= (,,65 ( <(9(9(< 6 89 6s ( s6566+(58 45+98(658= J89 8(5 ( 65 +5+95 <9):> 8

9s4865  6+ 6s ,<5,58 4<5 4849 @58s (5, 6+ :(= (+8 8 65(5+6( s8(8:58s.  An uncertainty is a $atter whose outco$e depends on future actions or e+ents not under the direct control of the entity but that $ay affect the financial state$ents

An illustration of an e$phasis of $atter paragraph for a significant uncertainty in an auditor>s report follows%

<Without +ualifying our opinion we draw attention to 1ote  ' to the financial statements. The *ompany is the defendant in a lawsuit alleging infringement of certain  patent rights and claiming royalties and punitive damages.

The *ompany has filed a counter action$ and preliminary0

hearings and discovery proceedings on both actions are in progress. The ultimate outcome of the matter cannot  presently be determined$ and no provision for any liability that may result has been made in the financial statements. < 

M(889s 8(8 D A+8 8 A4,689s O<6565

 An auditor $ay not be able to e'press an unualified opinion when either of the following circu$stances e'ists and) in the auditor>s *udg$ent) the effect of the $atter is or

$ay be $aterial to the financial state$ents%

(a! There is a li$itation on the scope of the auditor>s wor:

or 

(b! There is a disagree$ent with $anage$ent regarding the acceptability of the accounting policies selected) the

$ethod of their application or the adeuacy of financial state$ent disclosures

A 2uali'ied o*inion s4, ) <9ss, 5 8

(4,689 +5+4,s 8(8 (5 454(66, <6565 +(558 ) <9ss, )48 8 +8  (5= ,6s(9:58 68

:(5(:58> 9 6:68(865 5 s+< 6s 58 s :(896(

(5, <9@(s6@ (s 8 9469 (5 (,@9s <6565 9 ( ,6s+(6:9  <6565. A 4(66, <6565 s4, )

<9ss, (s )65 +<8 9 8 +8s  8

:(889 8 6+ 8 4(66+(865 9(8s.

A disclaimer o' o*inion s4, ) <9ss, 5 8 <ss6) +8  ( 6:68(865 5 s+< 6s s

:(896( (5, <9@(s6@ 8(8 8 (4,689 (s 58 )5 () 8 )8(65 s46+658 (<<9<96(8 (4,68 @6,5+

(5, (++9,65= 6s 45() 8 <9ss (5 <6565 5 8 65(5+6( s8(8:58s.

A5 adverse o*inion s4, ) <9ss, 5 8

+8  ( ,6s(9:58 6s s :(896( (5, <9@(s6@

8 8 65(5+6( s8(8:58s 8(8 8 (4,689 +5+4,s 8(8 ( 4(66+(865  8 9<98 6s 58 (,4(8 8

,6s+s 8 :6s(,65 9 65+:<8 5(849  8

65(5+6( s8(8:58s.

C69+4:s8(5+s 8(8 :(= Rs48 65 O89 8(5 (5 U54(66, O<6565 L6:68(865 5 S+<

 A li$itation on the scope of $e auditor>s wor: $ay so$eti$es be i$posed by the entity (for e'a$ple) when

 A li$itation on the scope of $e auditor>s wor: $ay so$eti$es be i$posed by the entity (for e'a$ple) when

In document PSAs (Page 56-87)

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