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Explain the impact on changes to the standard audit report

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Reference no: EM132472019

During the audit of a company, management refuses to allow you to confirm an accounts receivable because he is concerned about complaints from his customers. You are unable to perform alternative procedures on the accounts receivable. The amount is considered material.

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Question a. Explain, with reason(s), whether the situation described above gives rise to a GAAP departure or a scope limitation.

Question b. Explain with reason(s) the type of audit opinion that would be provided. Be sure to fully explain the impact on the changes to the standard audit report (unmodified)

Reference no: EM132472019

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