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(TCO B) When a CPA performs an Audit the Client is always looking to receive a...

(TCO B) When a CPA performs an Audit the Client is always looking to receive a “CLEAN OPINION” or an Unqualified Opinion. Explain what your client must do for a CPA to justify that Unqualified Opinion

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Answer #1

The client must exercise the following measures to justify an unqualified opinion:

- All data records and samples requested by the auditor should be provided on a timely basis.

- All essential facts and data points must be disclosed to the auditor.

- There should be no effort of concealment and misleading on the client's part.

- Fair and correct accounting practices should be followed.

- The client should not indulge in any type of windowdressing excercises.

- The client should not negotiate when it comes to unfair alternative accounting treatments.

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