...sufficient competent evidence that the new control operates effectively. Thus, an unqualified opinion on internal control is appropriate. 去除控管方面的缺失，審查員能夠取得有力...
...financial statements are not in accordance with GAAP are an unqualified opinion , qualified as to opinion only and adverse opinion . 當客戶的財務報表未依據...
小婷你好 3-30 1 .缺乏獨立性 不適用 免責聲明 缺乏獨立的審計人員對參與的任務免責缺乏獨立性。 2 .審計範圍受到限制 高度的物質 免責聲明 核數師不能發出無保留意見的收入聲明或現金流動報表，因為免責的意見是必要的資產負債表開始。核數師可簽發了無保留意見的截至資產...
... seen as "lowering the bar" or a way to "admit unqualified students". In other words, more people will drop out from...
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