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What is Auditor about?

The auditor was unable to obtain sufficient audit evidence to issue an opinion on the financial statements of XYZ Company. Specifically, the auditor did not observe physical inventories at the start or end of the year and could not verify inventory quantities. Additionally, a new accounts receivable system resulted in errors that management had not fully rectified, so the auditor could not confirm or verify accounts receivable. As a result, the auditor was unable to determine if any adjustments were needed

Author

Rachelle Dela Rosa

Language

EN