Which situation needs a modified opinion, not just emphasis of matter?
AUnable to get enough evidence
BA well-disclosed later lawsuit
CA properly disclosed uncertainty
DA change of company address
Answer & Solution
Correct answer: A. Unable to get enough evidence
Inability to obtain sufficient appropriate evidence forces a qualified opinion or disclaimer, not just an added paragraph.
Keep practising Auditor's Report
Browse all Auditor's Report questions for CA Final, or explore more Auditing topics.
Related questions
Audit reports derive their value mainly from doing what to financial statements?A report meant only for a parent company is what?Independence of the auditor mainly supports which feature of the report?The introductory paragraph of the traditional report identifies what?In the traditional three-paragraph report, which paragraph describes the nature of the audWhat does a report to the audit committee typically give?Firing an auditor to hunt for a clean opinion is called what?Sarbanes-Oxley set up which audit regulator?