Forming an Opinion and Auditor's Report

Question 1

Please provide the table that illustrates how the auditor’s judgement affects the type of opinion to be expressed

Answer 1

Refer to hand outs

Question 2

Explain the ff letters:
Engagement Letter
Confirmation Letter
Management Letter
Management Representation Letter
Comfor Letter

Answer 2

Refer to hand outs

Question 3

General Rules on discovering omitted procedures?

Answer 3

Refer to hand outs

Question 4

Note: The auditor shall use the heading “Emphasis of Matter” or other appropriate heading when he includes Emphasis Matter of Para

Answer 4

Yup

Question 5

Explain
Emphasis Matter of Para
And Other Matter of Para

Answer 5

Refer to hand out