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Audit Intenship

In: Business and Management

Submitted By parracp
Words 1336
Pages 6
Claudia Parra
Auditing Reports
December 12, 2012 1. Standard Unqualified Report
3-28: Problem 3

PARRA and ZINDER, P.C.
Certified Public Accountants
913 Wildwood Ln
Suite 700
Bellaire, Texas 77401
832/877-9359
Independent Auditor’s Report
To the Stockholders
Auto Delivery Company
We have audited the audited the accompanying balance sheets of Auto Delivery Company as of December 31st, 2011 and 2010, and the related statements of income, retained earnings, and cash flows for the years then ended. These financial statements are the responsibility of the company’s management. Our responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Auto Delivery Company as of December 31, 2011 and 2010, and the results of its operations and its cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America.
PARRA and ZINDER, P.C., CPAs
February 15, 2012

2. Nonstandard Unqualified Report
3-28: Problem 4

PARRA and ZINDER, P.C.
Certified Public Accountants
913 Wildwood Ln
Suite 700...

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