Bhargav asked 4 years ago
If auditor concluded that there is sufficient doubt the integrity of management such that written representations are not reliable or management does not provide the necessary written representation, he shall
A. Express adverse opinion
B. Disclaim an opinion
& Why ?
1 Answers
Ravi Staff answered 4 years ago
If we are having doubts over the management, its integrity that means written representation is not reliable. That means we are not getting sufficient appropriate audit evidence. If you are not getting sufficient appropriate evidence we go to disclaimer and not adverse opinion.