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Independent Auditor's Report on the Agreed-Upon - DoD-IG - dodig

Independent Auditor's Report on the Agreed-Upon - DoD-IG - dodig 2025

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The document is an Independent Auditor's Report (DODIG-2012-144) dated September 28, 2012, which outlines the agreed-upon procedures for reviewing the FY 2012 Civilian Payroll Withholding Data and Enrollment Information. The report assesses the accuracy of employee withholdings and employer contributions reported by the Defense Finance and Accounting Service (DFAS) for various federal agencies. It details the methodology used in the audit, findings related to discrepancies in documentation and calculations, and provides insights into compliance with federal financial reporting standards.

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What is the purpose of independent audit?

The objective of the ordinary audit of financial statements by the independent auditor is the expression of an opinion on the fairness with which they present, in all material respects, financial position, results of operations, and its cash flows in conformity with generally accepted accounting principles.

Why does a company choose to have an independent auditor report on its financial statements?

An independent auditor is typically used to avoid conflicts of interest and to ensure the integrity of performing an audit. Independent auditors are often usedor even mandatedto protect shareholders and potential investors from the occasional fraudulent or unrepresentative financial claims made by public companies.

What is an independent audit report most likely to provide?

An independent audit report is most likely to provide: A absolute assurance about the accuracy of the financial statements.

What is independent auditors report disclaimer opinion?

When an auditor issues a disclaimer of opinion report, it means that they are distancing themselves from providing any opinion at all related to the financial statements.

What is an example of an independent auditor?

A real-life example of auditor independence is the Enron scandal. Enrons auditor, Arthur Andersen, was accused of failing to maintain its integrity while auditing its financial statements.

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What is the difference between a clean audit report and a qualified audit report?

Unqualified opinion - or clean opinion - financial statements present fairly in all material respects, the financial position and results of the entity. Qualified opinion - the financial statements contain material misstatements or omissions. Readers should regard the statements with caution.

What is an independent auditors report?

An independent Auditors Report is an official opinion issued by an external or internal auditor as to the quality and accuracy of the financial statements prepared by a company. The report is a primary source of communication between the auditor and users of financial statements.

What is the purpose of the title is to distinguishes the independent auditors report from reports issued by others?

16. A title indicating the report is the report of an independent auditor, for example, Independent Auditors Report, affirms that the auditor has met all of the ethical requirements, including that of independence and, therefore, distinguishes the auditors report from reports issued by others.

Independent Auditor's Report on the Agreed-Upon - DoD-IG - dodig 2025

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What is the purpose of independent audit?

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What is independent auditors report disclaimer opinion?

What is an example of an independent auditor?

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What is the difference between a clean audit report and a qualified audit report?

What is an independent auditors report?

What is the purpose of the title is to distinguishes the independent auditors report from reports issued by others?

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