an unqualified opinion.
Dual dating may be used to indicate the appropriate dates for each audit.
serve as an introduction to company personnel and an authorization to examine the records.
Significant related party transactions are pervasive.
The auditor did not observe the entity’s physical inventory and is unable to become satisfied about its balance by other auditing procedures.
Inquiries (orally or in writing) of management
audit and examination services.
The auditor’s report on the financial statements includes an other-matter paragraph stating that the auditor has applied the required procedures.