Auditor's report

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Auditor's report

A section of an annual report that includes the auditor's opinion about the veracity of the financial statements.

Accountant's Opinion

An auditor's statement that he/she has reviewed the financial statements of a company and believes that they are accurate, complete, and in accordance with Generally Accepted Accounting Principles. Most of the time, a publicly-traded company's annual report contains an accountant's opinion; a report without one can be a matter of concern to investors. Instead of an accountant's opinion, the auditor may issue a qualified opinion, stating that the auditor is unable to render a full opinion about a company's finances, or a portion thereof, because the company's accounting does not meet the Generally Accepted Accounting Principles, or because the information was for some reason incomplete. An accountant's opinion is also called an auditor's report, a clean opinion, or simply an opinion.
References in periodicals archive ?
The independent auditors are responsible for issuing the independent auditors report, the internal control and compliance report, and the independent auditors report on compliance.
He added: "In examining each auditors report, it will certainly be helpful for my office to know that companies have taken or have in hand the necessary remedial measures.
Ashish Begwani, the Convener of GHCL Forum said, "The auditors report has vindicated our stand and this is the first victory for GHCL Forum in the pursuit of its objectives.
A clear communication by the auditors about whether the company has followed SOX also may encourage companies that are not subject to the provisions to follow them and get the auditors report that says they did.
Auditors report only certain known and likely questioned costs.
a leading provider of hosted, automated customer contact solutions, today announced it has received its SAS 70 auditors report which provides assurance that the application service provider has undergone and satisfied an in-depth audit on the design of its controls surrounding the SoundBite solution.
Internal auditors report to the director any Situations indicating a possible conflict of interest.
The Annual Report and the Auditor's Report for fiscal year 2005, the proposal of the Board of Directors of distribution of dividend and a statement thereof, the proposal of the Board of Directors to amend the articles of association, the proposal of the Board of Directors to reduce the share capital by cancellation of own shares together with a statement of Board of Directors and Auditors report thereof, and also documents received from the shareholders that have raised items on the agenda will be available at TeliaSonera AB, Investor Relations, Sturegatan 1, Stockholm, Sweden, as of Thursday April 13, 2006.
AUDITORS REPORT irregularities, illegal acts and other material noncompliance with contracts or grant agreements, provide a copy of their most recent external quality control review report, include a reference to the yellow book in the auditor's report on the financial statements and link reporting on testing of compliance with laws and regulations and internal controls to the report on the financial statements.
70 (SAS 70) Type I Service Auditors Report for its internal controls surrounding transactions processed through the eCredit.
It also should help auditors report cases when management failed to set an appropriate "tone at the top.
AMEX:HWS) announced that due to complexities associated with the discontinued operations of several entities and its overall change in business focus as previously announced, its fourth quarter and annual earnings release will be delayed until April 14, pending the finalization of auditors report.