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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## (a) Deficiency in internal control -This exists when: - - (i) A control is designed, implemented or operated in such a way that it is unable to prevent, or detect and correct, misstatements in the financial statements on a timely basis or - (ii) A control necessary to prevent, or detect and correc...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## COMPLETION AND REVIEW a of sufficient importance to merit the attention of those charged with governance. The significance of a deficiency or a combination of deficiencies in internal control depends not only on whether a misstatement has actually occurred, but also on the likelihood t...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## Examples of matters that the auditor may consider in determining whether a deficiency or combination of deficiencies in internal control constitutes a significant deficiency - The likelihood of the deficiencies leading to material misstatements in the financial statements in the future. -...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## Examples of indicators of significant deficiencies in internal control - Evidence of ineffective aspects of the control environment, such as: - - Indications that significant transactions in which management is financially interested are not being appropriately scrutinised by those charged ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 6.4 Determination of significant deficiencies in internal control The auditor shall determine whether, on the basis of the audit work performed, the auditor has identified one or more deficiencies in internal control. If the auditor has identified one or more deficiencies in internal control...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 6.5 Communication of significant deficiencies in internal control to those charged with governance The auditor shall communicate in writing significant deficiencies in internal control identified during the audit to those charged with governance on a timely basis. The auditor shall also ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## The auditor shall include in the written communication of significant deficiencies in internal control: - - (a) A description of the deficiencies and an explanation of their potential effects; and - (b) Sufficient information to enable those charged with governance and management to u...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
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[Concept: Theory] ## In particular, the auditor shall explain that: - - (i) The purpose of the audit was for the auditor to express an opinion on the financial statements; - (ii) The audit included consideration of internal control relevant to the preparation of the financial statements in order to design audit proced...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Overview of auditor's responsibilities regarding communicating deficiencies in internal control to those charged with governance and management | Checkbox | Auditor's responsibilities regarding communicating deficiencies in internal control to those charged with governance and management ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Test Your Understanding 6 On reviewing internal control over inventories as part of statutory audit of a company, auditor finds that physical verification is not being conducted at regular intervals as stipulated by the management. The auditor finds it to be significant deficiency in i...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## CASE STUDY CA. Gaurav Gogoi is about to conclude audit of a company. It has been noticed during the course of audit that there is shortage of important raw material supplies being imported from China due to prevailing geo-political situation. The company has shared with him its plan to deal...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## Based on above, answer the following questions: - - (1) As regards description of matter above concerning issue of going concern, which of the following statements is most appropriate for auditor's report? 2. (a) The auditor should express an unmodified opinion. 3. (b) The auditor should...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## AUDITING AND ETHICS - (c) In case, a company is not a going concern, its financial statements must be prepared on liquidation basis. - (d) Audit procedure seeking confirmation from banker regarding outstanding balance relates to verification of going concern assumption. - (3) Which of the followin...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## COMPLETION AND REVIEW a - (5) As regards auditor's responsibility regarding matters communicated orally with those charged with governance, which of following is most appropriate? 2. (a) Matters communicated orally have to be documented by the auditor stating when and to whom these were ...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## SUMMARY -  Events occurring between the date of the financial statements and the date of the auditor's report and facts that become known to the auditor after the date of the auditor's report are known as subsequent events. -  Such events may be those that provide evidence of conditions that exi...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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N/A
[Concept: Theory] ## AUDITING AND ETHICS -  Before forming an opinion on the financial statements, the auditor evaluates effects of identified misstatements on the audit and of uncorrected misstatements on financial statements after consideration of materiality. -  Uncorrected misstatements refer to those misstat...
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Inter_P5_Audit_Mod2_Chapter_7_Completion_and_Review.pdf
Audit
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[Concept: Theory] ## COMPLETION AND REVIEW a -  SA 265 Communicating Deficiencies in Internal Control to Those Charged with Governance and Management deals with the auditor's responsibility to communicate appropriately to those charged with governance and management, deficiencies in internal control that the...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## After studying this chapter, you would be able to understand: - ♦ The objectives of the auditor as per SA 700 (Revised), 'Forming an Opinion and Reporting on Financial Statements.' Also, whether the auditor has obtained reasonable assurance. Understand the evaluation by the auditor and Qu...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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N/A
[Concept: Theory] ## 1. FORMING AN OPINION AND REPORTING ON FINANCIAL STATEMENTS SA 700 (Revised)'Forming an Opinion and Reporting on Financial Statements', deals with the auditor's responsibility to form an opinion on the financial statements. It also deals with the form and content of the auditor's report...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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N/A
[Concept: Theory] ## 1.1 Objective of the Auditor The objectives of the auditor as per SA 700 (Revised) are: To form an opinion on the financial statements based on an evaluation of the conclusions drawn from the audit evidence obtained; and To express clearly that opinion through a written report.
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## 1.2 To Form Opinion - Auditor to Obtain Reasonable Assurance The auditor shall form an opinion on whether the financial statements are prepared, in all material respects, in accordance with the applicable financial reporting framework. In order to form that opinion, the auditor shall conc...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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N/A
[Concept: Theory] ## 1.3 Evaluations by the Auditor The auditor shall evaluate whether the fi nancial statements are prepared in accordance with the requirements of the applicable financial reporting framework. This evaluation shall include consideration of the qualitative aspects of the entity's accounting...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## 1.3.1 Qualitative Aspects of the Entity's Accounting Practices 1. Management makes a number of judgements about the amounts and disclosures in the financial statements. 2. SA 260 (Revised) contains a discussion of the qualitative aspects of accounting practices. 3. In considering ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Example - ♦ Correcting misstatements with the effect of increasing reported earnings, but not correcting misstatements that have the effect of decreasing reported earnings. - (ii) Possible management bias in the making of accounting estimates. - SA 540 addresses possible management bias...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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N/A
[Concept: Theory] ## 1.4 Specific Evaluations by the Auditor In particular, the auditor shall evaluate whether: - (a) The financial statements adequately disclose the significant accounting policies selected and applied; - (b) The accounting policies selected and applied are consistent with the applic...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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N/A
[Concept: Theory] ## An overview of specific evaluations by the auditor | Checkbox | Specific evaluations by the auditor | |------------|-------------------...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## 1.5 Definitions For making the understanding better, the following terms have been defined below: - (a) General purpose financial statements - Financial statements prepared in accordance with a general purpose framework. - (b) General purpose framework - A financial reporting framework designe...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## 2. FORM OF OPINION Unmodified Opinion: The auditor shall express an unmodified opinion when the auditor concludes that the financial statements are prepared, in all material respects, in accordance with the applicable financial reporting framework. <!-- image --> <!-- image -->...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Basic Elements of an Audit Report are given below: 1. Title: The auditor's report shall have a title that clearly indicates that it is the report of an independent auditor. For example, 'Independent Auditor's Report,' distinguishes the independent auditor's report from reports issued by oth...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## ILLUSTRATION 1 M/s Smart &amp; Associates are the statutory auditors of Hotmeals Ltd. for the FY 202122. How will the auditor address the audit report issued on the financial statements for the FY 2021-22? Also give a title to the report.
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Unmodified Opinion: When expressing an unmodified opinion on financial statements, the auditor's opinion shall, unless otherwise required by law or regulation, use one of the following phrases, which are regarded as being equivalent: - (a) In our opinion, the accompanying financial state...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## ILLUSTRATION 3 M/s Amitabh &amp; Associates are the statutory auditors of Ringston Ltd. which is a company engaged in the business of manufacture of pen drives. The auditor has started drafting the audit report for the FY 2021-22. CA Amitabh, the engagement partner is of the vie...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Opinion We have audited the financial statements of Ringston Limited which comprise the Balance Sheet as at 31.03.2022 and the statement of Profit and Loss Account and the notes to the financial statements, including a summary of significant accounting policies and other explanatory information. ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## ILLUSTRATION 4 M/s Kite Rite &amp; Associates are the statutory auditors of Prime Deluxe Limited, for the FY 2021-22. At the time of finalising the audit report, one of the engagement team members, Mr. Robin, asked the engagement partner, CA Kite as to what all should be included in the Basis ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Basis for Opinion We conducted our audit in accordance with the Standards on Auditing (SAs) specified under section 143(10) of the Companies Act, 2013. Our responsibilities under those Standards are further described in the Auditor's Responsibilities for the Audit of the Financial State...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## AUDITING AND ETHICS management's use of the going concern basis of accounting in the preparation of the financial statements. - ♦ Based on the audit evidence obtained, the auditor shall conclude whether, in the auditor's judgement, a material uncertainty exists related to event...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Example Entities characterized in such law or regulation as public interest entities. The auditor may also decide to communicate key audit matters for other entities, including those that may be of significant public interest, for example because they have a large number and wide range of stakeh...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## AUDIT REPORT 7. Other Information: Where applicable, the auditor shall report in accordance with SA 720 (Revised). 8. Responsibilities for the Financial Statements: The auditor's report shall include a section with a heading 'Responsibilities of Management for the Financial Stateme...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## This section of the auditor's report shall describe management's responsibility for: <!-- image --> - Preparing the financial statements in accordance with the applicable financial reporting framework, and for such internal control as management determines is necessary to enable the preparation o...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## ILLUSTRATION 5 Diamond Shine Ltd. is a company engaged in the manufacture of detergent. M/s Bright &amp; Associates are the statutory auditors of the company. Explain how the paragraph related to the management's responsibility will come in the auditor's report.
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Management's Responsibility for the Standalone Financial Statements The Company's Board of Directors is responsible for the matters stated in section 134(5) of the Companies Act, 2013 ('the Act') with respect to the preparation of these standalone financial statements that give a true and fair vie...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## II. The Auditor's Responsibilities for the Audit of the Financial Statements section of the auditor's report shall further: <!-- image --> - (a) State that, as part of an audit in accordance with SAs, the auditor exercises professional judgement and maintains professional skepticism t...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## AUDIT REPORT - (ii) To obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances. - (iii) To evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and re...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## III. The Auditor's Responsibilities for the Audit of the Financial Statements section of the auditor's report also shall: - (a) State that the auditor communicates with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audi...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## ILLUSTRATION 6 M/s Ajay Vijay &amp; Associates are the statutory auditors of Sarovar Ltd. for the FY 202122. The company is engaged in the business of manufacture of water bottles. At the time of finalising the auditor's report, one of the audit team members asked CA Ajay, the engagement partner...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that inclu...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## AUDIT REPORT assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with SAs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in aggregate , they...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 11. Other Reporting Responsibilities: - If the auditor addresses other reporting responsibilities in the auditor's report on the financial statements that are in addition to the auditor's responsibilities under the SAs, these other reporting responsibilities shall be addressed in a separate...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## UDIN It was noticed that financial documents/ certificates attested by third person misrepresenting themselves as CA Members were misleading the Authorities and Stakeholders. ICAI also received number of complaints of signatures of CAs being forged by non CAs. To curb the malpract...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## AUDIT REPORT Chartered Accountants having full-time Certificate of Practice can register on UDIN Portal and generate UDIN by registering the certificates attested/certified by them. Accordingly, an auditor is required to mention the UDIN with respect to each audit report being signed by him, alon...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## IILUSTRATION 7 M/s TUV &amp; Associates are the statutory auditors of Venus Ltd. for the FY 2021-22. At the time of finalising the auditor's report, one of the audit team members asked the engagement partner, CA Tarun, to explain as to how the auditor's report will be signed. Help CA Tarun in exp...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## SOLUTION The following is the correct way of signing an audit report. M/s TUV &amp; Associates Chartered Accountants (Firm's Registration No.) Signature (Name of the Member Signing the Audit Report) (Designation) (Membership No. XXXXX) Place of Signature: UDIN: 20037320AAAAAH1111 Date:
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Test Your Understanding 1 Maithili Thakur, a CA student, was perusing audit report of a company. Her eyes fell on an 18-digit alpha numeric number stated at end of audit report below the signatures of auditor and membership number. Make her understand objective and significance of suc...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Test Your Understanding 2 CA. Maya Memani has conducted audit of a company. She has asked Sana, a CA student undergoing training in her office, to prepare draft audit report. Sana was part of engagement team conducting the audit. She has been further told to prepare draft report exp...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## AUDITOR'S REPORT PRESCRIBED BY LAW OR SA 200 explains that the auditor may be required to comply with legal or regulatory requirements in addition to SAs. When the differences between the legal or regulatory requirements and SAs relate only to the layout and wording of the a...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## AUDIT REPORT - (d) An identific a tion of the entity's financial statements that have been audited. - (e) A statement that the auditor is independent of the entity in accordance with the relevant ethical requirements relating to the audit, and has fulfilled the auditor's other ethical res...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## ILLUSTRATION 8 Auditor's Report on Financial Statements of a Listed Entity Prepared in Accordance with a Fair Presentation Framework For purposes of this illustrative auditor's report, the following circumstances are assumed: - ♦ Audit of a complete set of financial statements of a lis...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Opinion We have audited the standalone financial statements of ABC Company Limited ('the Company'), which comprise the balance sheet as at 31 st March 20XX, and the statement of Profit and Loss, (statement of changes in equity ) 2 and statement of cash flows for the year then ended, an...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## AUDIT REPORT a summary of significant accounting policies and other explanatory information [in which are included the Returns for the year ended on that date audited by the branch auditors of the Company's branches located at (location of branches)] 3 . In our opinion and to the best of our info...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Basis for Opinion We conducted our audit in accordance with the Standards on Auditing (SAs) specified under section 143(10) of the Companies Act, 2013 . Our responsibilities under those Standards are further described in the Auditor's Responsibilities for the Audit of the Financial Sta...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Key Audit Matters Key audit matters are those matters that, in our professional judgement, were of most significance in our audit of the fi nancial statements of the current period. These matters were addressed in the context of our audit of the financial statements as a whole, and in forming ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Management's Responsibility for the Standalone Financial Statements The Company's Board of Directors is responsible for the matters stated in section 134(5) of the Companies Act, 2013 ('the Act') 4 with respect to the preparation of these standalone financial statements that give a true and fair v...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that incl...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## AUDITING AND ETHICS auditor's report. However, future events or conditions may cause the Company to cease to continue as a going concern. - ♦ Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financia...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Other Matter We did not audit the financial statements/ information of ………………. (number) branches included in the stand alone financial statements of the Company whose financial statements/financial information reflect total assets of ` ……........…as at 31 st March 20XX and the tot...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Report on Other Legal and Regulatory Requirements As required by the Companies (Auditor's Report) Order, 2020 ('the Order'), issued by the Central Government of India in terms of sub-section (11) of section 143 of the Companies Act, 2013, we give in the Annexure a statement on the matter...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## AUDIT REPORT ('Ultimate Beneficiaries') or provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries; - (ii) The management has represented, that, to the best of its knowledge and belief, other than as disclosed in the notes to the accounts, no funds have been r...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 5. MODIFICATIONS TO THE OPINION IN THE INDEPENDENT AUDITOR'S REPORT Standard on Auditing (SA) 705 'Modifications to the Opinion in the Independent Auditor's Report' deals with the auditor's responsibility to issue an appropriate report in circumstances when, in forming an opinion in acco...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 5.1 Circumstances When a Modification to the Auditor's Opinion Is Required The auditor shall modify the opinion in the auditor's report in the following circumstances: The auditor concludes that, based on the audit evidence obtained, the financial statements as a whole are not free ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 5.2 Objective of the AuditorTo Express Clearly an Appropriately M odified Opinion As per Standard on Auditing (SA) 705 'Modifications To The Opinion In The Independent Auditor's Report', the objective of the auditor is to express clearly an appropriately modified opinion on the financia...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Qualified Opinion The auditor, having obtained sufficient appropriate audit evidence, concludes that misstatements, are material, but not pervasive or The auditor is unable to obtain sufficient appropriate audit evidence on which to base the opinion, but the auditor concludes that the possible e...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Qualified Opinion The auditor shall express a qualified opinion when: - (a) The auditor, having obtained sufficient appropriate audit evidence, concludes that misstatements, individually or in the aggregate, are material, but not pervasive, to the financial statements; or - (b) The audi...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Disclaimer of Opinion The auditor shall disclaim an opinion when he is unable to obtain sufficient appropriate audit evidence on which to base the opinion, and he concludes that the possible effects on the financial statements of undetected misstatements, if any, could be both material and pervasi...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## IILUSTRATION 9 Super Duper Ltd. is a company engaged in the manufacture of office furniture. M/s Young Old &amp; Associates are the statutory auditors of the company for the FY 202122. During the year under audit, the engagement partner CA Young noticed that the company has not bifurcated its ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Adverse Opinion The auditor shall express an adverse opinion when the auditor, having obtained sufficient appropriate audit evidence, concludes that misstatements, individually or in the aggregate, are both material and pervasive to the financial statements. Definition of Pervasive -A term used, ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## IILUSTRATION 10 M/s Taj Raj &amp; Associates are the statutory auditors of Polex Ltd. engaged in the manufacture of premium watches, for the FY 2021-22. During the course of audit, CA Taj, the engagement partner found that the stocks and debtors of the company constitutin...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## SOLUTION The auditor shall express an adverse opinion when the auditor, having obtained sufficient appropriate audit evidence, concludes that misstatements, individually or in the aggregate, are both material and pervasive to the financial statements. In the case Polex Ltd., CA Taj found that the...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## ILLUSTRATION 11 Delightful Ltd. is a company engaged in the production of smiley balls. During the FY 2021-22 the company transferred its accounts to computerised system (SAP) from manual system of accounts. Since the employees of the company were not well versed with the SAP system, there were ma...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## SOLUTION When the statutory auditor of the company is unable to obtain sufficient and appropriate audit evidence, the auditor should give disclaimer of opinion as per SA 705. In the present case, the statutory auditor of the company is unable to extract correct data and reports from t...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 5.4 Which type of opinion is appropriate? The decision regarding which type of modified opinion is appropriate depends upon: - (a) The nature of the matter giving rise to the modification, that is, whether the financial statements are materially misstated or, in the case of an inability to obtai...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 5.5 Consequence of an Inability to Obtain Sufficient Appropriate Audit Evidence Due to a ManagementImposed Limitation after the Auditor Has Accepted the Engagement - If, after accepting the engagement, the auditor becomes aware that management has imposed a limitation on the scope o...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## AUDIT REPORT - (b) If the auditor concludes that the possible effects on the financial statements of undetected misstatements, if any, could be both material and pervasive so that a qualification of the opinion would be inadequate to communicate the gravity of the situation, the auditor ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Test Your Understanding 3 CA. Sarasbhai Patel, while conducting audit of an entity, feels that there is an atmosphere of non-cooperation all around. He has not been provided with necessary support for attending inventory count process of entity as at year end. Besides, CFO ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## ILLUSTRATION 12 M/s Daisy &amp; Associates are the statutory auditors of Zebra Ltd. for the FY 2021-22. CA Daisy, the engagement partner wants to verify the cash in hand as on 31.03.2022. The cash balance of the company as on 31.03.2022 is ` 1,00,000/- and the turnover of the company for the year ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## SOLUTION If, after accepting the engagement, the auditor becomes aware that management has imposed a limitation on the scope of the audit that the auditor considers is likely to result in the need to express a qualified opinion or to disclaim an opinion on the financial statements, the auditor sha...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
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[Concept: Theory] ## Qualified Opinion When the auditor expresses a qualified opinion due to a material misstatement in the financial statements, the auditor shall state that, in the auditor's opinion, except for the effects of the matter(s) described in the Basis for Qualified Opinion section, - (a) When reporting ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Adverse Opinion . When the auditor expresses an adverse opinion, the auditor shall state that, in the auditor's opinion, because of the significance of the matter(s) described in the Basis for Adverse Opinion section, - (a) When reporting in accordance with a fair presentation framework, ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Disclaimer of Opinion When the auditor disclaims an opinion due to an inability to obtain sufficient appropriate audit evidence, the auditor shall: - (a) State that the auditor does not express an opinion on the accompanying financial statements; - (b) State that, because o...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 5.7 Basis for Opinion When the auditor modifies the opinion on the financial statements, the auditor shall, in addition to the specific elements required by SA 700 (Revised): Amend the heading 'Basis for Opinion' required by SA 700 (Revised) to 'Basis for Qualified Opinion,' 'Basis for Adverse O...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 5.8 Description of Auditor's Responsibilities for the Audit of the Financial Statements When the Auditor Disclaims an Opinion on the Financial Statements When the auditor disclaims an opinion on the financial statements due to an inability to obtain sufficient appropriate audit eviden...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 5.9 Considerations When the Auditor Disclaims an Opinion on the Financial Statements Unless required by law or regulation, when the auditor disclaims an opinion on the financial statements, the auditor's report shall not include a Key Audit Matters section in accordance with SA 701.
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 5.10 Communication with Those Charged with Governance When the auditor expects to modify the opinion in the auditor's report, the auditor shall communicate with those charged with governance the circumstances that led to the expected modification and the wording of the modification.
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## ILLUSTRATION 13 M/s Sun Moon &amp; Associates are the statutory auditors of Venus Ltd. for the FY 2021-22. Owing to the pervasive nature of material misstatements in the financial statements of the company, CA Moon, the engagement partner decided to give an adverse opinion. Explain t...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## SOLUTION CA Moon, being the statutory auditor of Venus Ltd. should communicate with those charged with governance about the circumstances that led to the expected modification i.e. an adverse opinion. Further the wording of such modification also needs to be discussed. <!-- image --> 6...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 6.1 Objective of the Auditor as per SA 706 As per SA 706 (Revised) on 'Emphasis of Matter Paragraphs and Other Matter Paragraphs In The Independent Auditor's Report', the objective of the auditor, having formed an opinion on the financial statements, is to draw users' attention, when in the audit...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## Definition of Other Matter paragraph Other Matter paragraph is a paragraph included in the auditor's report that refers to a matter other than those presented or disclosed in the financial statements that, in the auditor's judgement, is of such importance that it is fundamental to users' understan...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
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[Concept: Theory] ## 6.2 Emphasis of Matter Paragraphs in the Auditor's Report If the auditor considers it necessary to draw users' attention to a matter presented or disclosed in the financial statements that, in the auditor's judgement, is of such importance that it is fundamental to users' understanding of...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## 6.2.1 Separate section for Emphasis of Matter paragraph When the auditor includes an Emphasis of Matter paragraph in the auditor's report, the auditor shall: - (a) Include the paragraph within a separate section of the auditor's report with an appropriate heading that includes the term 'Emphasis ...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## An Emphasis of Matter paragraph is not a substitute for: - (a) A modified opinion in accordance with SA 705 (Revised) when required by the circumstances of a specific audit engagement; - (b) Disclosures in the financial statements that the applicable financial reporting framework requires manageme...
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Inter_P5_Audit_Mod2_Chapter_8_Audit_Report.pdf
Audit
Study_Material
N/A
[Concept: Theory] ## ILLUSTRATION 14 Lomaxe Ltd. is a company engaged in the business of manufacture of candles. CA Kamalnath is the statutory auditor of the company for the FY 2021-22. During the year under audit, there was a fire in the company's factory as a result of which, some of the company's plant ...
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