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Have my exam on the 3rd of October ( wish me luck) and just want to make sure Im aware of the right reports and their subjected opinions. Can some one please confirm. Thank you so much!
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[ Basic Governmental Report ] = [A] [C][A] – Financial statements = opinion
– Report on ICFR = no opinion
[C] – Report on Compliance = no opinion
& provisions of laws
and agreement
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[SINGLE AUDIT ACT ] = [A] [C] + [D] [E][A] , , [C] = SAME
+
[D] Report on compliance and internal = Opinion
control over compliance related to
major programs[E] Internal Control Compliance Report = no opinion
- SAL
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