Question
Identify the type of audit report below and the various components that make up the report: Type of Audit Report is: [ Select ] [Standard
Identify the type of audit report below and the various components that make up the report:
Type of Audit Report is: [ Select ] ["Standard Unqualified PCAOB Auditor's Report", "Qualified PCAOB Auditor's Report", "Modified ASB Auditor's Report", "Adverse PCAOB Auditor's Report", "ASB Auditor's Report With Disclaimer of Opinion", "Adverse ASB Auditor's Report", "PCAOB Auditor's Report With Disclaimer of Opinion", "Standard Unmodified ASB Auditor's Report"]
[ Select ] ["Opinion", "Addressee", "Critical Audit Matters", "Audit Report Date", "Explanatory Paragraph Referring to Audit of ICFR", "Auditor Tenure", "Name of Auditor", "Basis For Opinion", "Title"]
[ Select ] ["Title", "Explanatory Paragraph Referring to Audit of ICFR", "Critical Audit Matters", "Audit Report Date", "Basis For Opinion", "Opinion", "Addressee", "Auditor Tenure", "Name of Auditor"]
[ Select ] ["Audit Report Date", "Name of Auditor", "Opinion", "Addressee", "Critical Audit Matters", "Explanatory Paragraph Referring to Audit of ICFR", "Auditor Tenure", "Basis For Opinion", "Title"]
We have audited the accompanying consolidated balance sheets of Example, Inc. (the "Company") as of August 31, 2018 and 2017, and the related consolidated statements of operations, comprehensive income, changes in equities and cash flows for each of the three years in the period ended August 31, 2018, including the related notes (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 August 31, 2018 and 2017, and the results of its operations and its cash flows for each of the three years in the period ended August 31, 2018, in conformity with accounting principles generally accepted in the United States of America.
[ Select ] ["Critical Audit Matters", "Audit Report Date", "Title", "Opinion", "Name of Auditor", "Auditor Tenure", "Basis For Opinion", "Addressee", "Explanatory Paragraph Referring to Audit of ICFR"]
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company's internal control over financial reporting as of August 31, 2018, based on criteria established in Internal Control - Integrated Framework published by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) and our report dated December 3, 2018 expressed an unqualified opinion thereon.
[ Select ] ["Audit Report Date", "Basis For Opinion", "Addressee", "Explanatory Paragraph Referring to Audit of ICFR", "Opinion", "Critical Audit Matters", "Title", "Auditor Tenure", "Name of Auditor"]
These consolidated financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on the Company's consolidated financial statements based on our audits. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. 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 audit 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.
[ Select ] ["Basis For Opinion", "Audit Report Date", "Name of Auditor", "Title", "Opinion", "Explanatory Paragraph Referring to Audit of ICFR", "Auditor Tenure", "Addressee", "Critical Audit Matters"]
[ Select ] ["Name of Auditor", "Audit Report Date", "Explanatory Paragraph Referring to Audit of ICFR", "Critical Audit Matters", "Addressee", "Auditor Tenure", "Basis For Opinion", "Title", "Opinion"]
[ Select ] ["Opinion", "Name of Auditor", "Critical Audit Matters", "Addressee", "Title", "Explanatory Paragraph Referring to Audit of ICFR", "Audit Report Date", "Basis For Opinion", "Auditor Tenure"]
Awesometown, NC
[ Select ] ["Explanatory Paragraph Referring to Audit of ICFR", "Basis For Opinion", "Audit Report Date", "Critical Audit Matters", "Addressee", "Auditor Tenure", "Title", "Name of Auditor", "Opinion"]
We have served as the Company's auditor since 1998.
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