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Audit Report Template

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audit report, audit opinion 

Audit Report Template

File Type: Word         Price: $29.99        Add Audit Report To Cart:

                                                                                          

Summary: Everything needed to issue an Accountant's Audit Report. This audit report includes actual audit opinion, financial statements, supplemental financial information and footnotes. This sample audit report is updated to contain the new audit report opinion language to be compliant with Sarbanes Oxley as is required all in current audit reports. Simply input company information into this audit report and custom tailor any wording to fit your audit report needs.

 

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INDEPENDENT AUDITOR’S REPORT

To the Board of Directors and Shareholders of ____________ Inc.

We have audited the accompanying balance sheet of ______________ Inc. as of December 31, 20xx and the related statements of income, retained earnings, and cash flows for the year then ended. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audit.

We conducted our audit in accordance with auditing standards generally accepted in the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provide a reasonable basis for our opinion.

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of _________ Corporation as of _____________, 20XX and the results of its operations cash flows the year then ended in conformity with accounting principles generally accepted in the United States.

____________________________ LLP

February 28, 20XX

________________________


 

COMPANY NAME HERE

COMBINED BALANCE SHEET

(INSERT DATES HERE)

 

 

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