Audit opinion


Other Reporting Responsibility


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Audit opinion

Other Reporting Responsibility

This part is not mandatory, especially for clean reports. However, auditors can use this section to pinpoint specific company issues that need attention. For example, if the auditor discovered some irregularities in the financial reports, they can report such findings in this section.
In some cases, the auditor may recommend additional responsibilities that may be carried out away from typical duties to allow better assessments. Such information is included in this section.

Signatures


The official signatures give weight to the document. Therefore, the final document must be signed correctly once the auditing process is completed. The signature section includes the city where the auditing was done, the date of signing, and the space for the signature.
The details allow the investors and interested candidates to verify the authenticity of the report and its age. After the signature, the report is sent out to the public.

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