Using I (Introductory),S (Scope),O (Opinion),A (Additional),or N (None),indicate the Paragraph
Using I (introductory),S (scope),O (opinion),A (additional),or N (none),indicate the paragraph in which the following statements or topics would be included in the auditors' report.
____ 1.The titles of the financial statements examined by the auditors.
____ 2.A description of any scope limitation(s)encountered during the audit.
____ 3.A statement that auditors were independent with respect to the entity.
____ 4.The auditors' conclusion with respect to the fairness of the entity's financial statements.
____ 5.A statement that an audit was conducted in accordance with standards of the PCAOB.
____ 6.A statement that the entity's management is responsible for the fairness of the financial statements.
____ 7.A description of an audit,which includes examining evidence in support of the financial statements.
____ 8.Reference to generally accepted accounting principles.
____ 9.A description of any specific departures from GAAP noted during the audit that were material.
____ 10.A statement that the financial statements were consistently prepared compared to those of prior period(s).
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