clean opinion การใช้

• Clean opinion : Financial statements meet generally accepted accounting principles.
• We're in sound fiscal shape; we always get a clean opinion from our auditors.
• "They just kept issuing clean opinions, " he said, " because that is what John DeLorean wanted ."
• On April 4, 2014, McGill, Quant, Jones and Vaill were given a direct order to issue the clean opinion.
• It is also the first federal student-loan program ever to earn a " clean opinion " from an outside auditing firm.
• It has made great strides in tightening the rules that corporations must obey to earn a clean opinion from their auditors.
• If you are a publicly traded company, you have to have a clean opinion, and the opinion always says the same thing.
• The accountants, the Coopers and Lybrand office in Pittsburgh, gave AHERF a clean opinion in 1997, even though a large loan later had to be restated.
• Our financials were filed with a clean opinion from our auditors and therefore, in our opinion and theirs, the recognition of revenues are reasonable and fair and appropriate.
• This type of opinion is very similar to an unqualified or " clean opinion ", but the report states that the financial statements are fairly presented with a certain exception which is otherwise misstated.
• The annual 10K report to the SEC included no restatement of earnings or finances and a clean opinion from KPMG Peat Marwick, in which the auditor states the financial records are an accurate reflection of the company's condition.
• "If the auditors don't say anything about it and give it a clean opinion, and no one inside the company says anything, really, there's no one else who's going to expose it " _ unless Wall Street analysts or securities regulators have some reason to raise questions.
• When McGill again refused to falsely issue a clean opinion, McAfee ( acting on orders from McKune ) informed the NSF-IG on that DCAA had found no wrongdoing at NEON ( contrary to the briefing on May 23, 2013 ) " without " telling McGill, Jones, Quant and Vaill that he had done so.
• An "'Adverse Opinion "'is issued when the auditor determines that the financial statements of an auditee are materially misstated and, when considered as a whole, do not conform with GAAP . It is considered the opposite of an unqualified or clean opinion, essentially stating that the information contained is materially incorrect, unreliable, and inaccurate in order to assess the auditee's financial position and results of operations.