Audit Reporting
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Audit Reporting
Issue an unqualified opinion
no
Is there a problem? no Is it material?
yes o
yes o GAAP departure
Scope limitation
Does it render the financial statements false or misleading?
Is it pervasive?
no yes
Adverse opinion
yes
Qualified opinion
Denial of opinion
Issue an unqualified opinion
no
Is there a problem? no Is it material?
yes o
yes o GAAP departure
Scope limitation
Does it render the financial statements false or misleading?
Is it pervasive?
no yes
Adverse opinion
yes
Qualified opinion
Denial of opinion
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