1 ) What type of opinion did the auditor issue on the 2 0 1 9 financial...
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What type of opinion did the auditor issue on the financial statements?
What type of opinion did the auditor issue on internal controls over financial reporting for
Report of Independent Registered Public Accounting Firm
To the Board of Directors and Stockholders of Uber Technologies, Inc.
Opinion on the Financial Statements
We have audited the accompanying consolidated balance sheets of Uber Technologies, Inc. and its subsidiaries the Company as of December and and the related consolidated statements of operations, of comprehensive income loss of mezzanine equity and equity deficit and of cash flows for each of the three years in the period ended December including the related notes and financial statement schedule listed in the accompanying index collectively referred to as the consolidated financial statements In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company as of December and and the results of its operations and its cash flows for each of the three years in the period ended December in conformity with accounting principles generally accepted in the United States of America.
Changes in Accounting Principles
As discussed in Note and Note to the consolidated financial statements, respectively, the Company changed the manner in which it accounts for leases in and the manner in which it accounts for nonmarketable equity securities in
Basis for Opinion
These consolidated financial statements are the responsibility of the Companys management. Our responsibility is to express an opinion on the Companys consolidated financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board United StatesPCAOB and are required to be independent with respect to the Company in accordance with the US federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
We conducted our audits of these consolidated financial statements in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement, whether due to error or fraud.
Our audits included performing procedures to assess the risks of material misstatement of the consolidated financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the consolidated financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements. We believe that our audits provide a reasonable basis for our opinion.
s PricewaterhouseCoopers LLP San Francisco, California
March
We have served as the Companys auditor since
Related Book For
Auditing and Assurance Services An Applied Approach
ISBN: 978-0073404004
1st edition
Authors: Iris Stuart
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