A1 M4 UnModified (Unqualified) Opinion

Question 1

What sections are in the Unmodified Opinion Report?

Answer 1

Intro paragraph, Managements Responsibility, Auditors Responsibility, Opinion Section, and Report on Other Legal and Regulatory Requirements

Question 2

What is stated in the managements responsibility section?

Answer 2

Management is responsible for the preparation/fair presentation of f.statements and the design, implementation, and maintenance of I.C