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Disclaimer of Opinion; Mat Weak and SIG Def
INDEPENDENT AUDITOR? S REPORT ON COMPLIANCE WITH REQUIREMENTS
THAT COULD HAVE A DIRECT AND MATERIAL EFFECT ON
EACH MAJOR FEDERAL PROGRAM AND ON INTERNAL
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What is disclaimer of opinion mat?
Disclaimer of opinion mat is a statement issued by an auditor when they are unable to express an opinion on the financial statements of a company.
Who is required to file disclaimer of opinion mat?
A company is required to file a disclaimer of opinion mat if its auditor is unable to form an opinion on its financial statements.
How to fill out disclaimer of opinion mat?
To fill out a disclaimer of opinion mat, the auditor needs to explain the reasons for not being able to express an opinion on the company's financial statements.
What is the purpose of disclaimer of opinion mat?
The purpose of a disclaimer of opinion mat is to inform users of the financial statements that the auditor could not form an opinion on their reliability or accuracy.
What information must be reported on disclaimer of opinion mat?
The disclaimer of opinion mat should include a clear explanation of the reasons for not being able to express an opinion, as well as any limitations on the scope of the audit.
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