Can I read Disclaimer of Opinion Audit Report on EtoBox?

Disclaimer of Opinion Audit Report by Kathrine Cruz is a document available to read on EtoBox.

What is Disclaimer of Opinion Audit Report about?

1) The auditor was mandated to audit the financial statements of the Local Water Utilities Administration (LWUA) for the year ending December 31, 2011 but was unable to obtain sufficient evidence to provide an audit opinion. 2) The LWUA was undergoing ongoing clean-up activities of its books and records which resulted in adjustments to the financial statements, and the figures for 2010 were still subject to validation. 3) Due to the significance of the matters related to the ongoing clean-up activities an

Author

Kathrine Cruz

Language

EN