Tag: disclaimer opinion

Sample Disclosure – Auditors’ Report With Disclaimer Opinion (15 December 2010)

ABC SDN. BHD. (Incorporated in Malaysia) INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF ABC SDN. BHD. Report on the Financial Statements We have audited the financial statements of ABC SDN. BHD., which comprise the balance sheets as at 30 September 2010 of t...

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Sample Disclosure – Auditors’ Report With Disclaimer Opinion (28 September 2009)

INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF ABC BERHAD (CO. NO. X-123456) REPORT ON THE FINANCIAL STATEMENTS We were engaged to audit the financial statements of ABC Berhad, which comprise the balance sheets as at day/month/year of the Group and of the Co...

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Sample Disclosure – Auditors’ Report With Disclaimer Of Opinion (15 September 2009)

Independent auditors’ report to the members of ABC Bhd. (Incorporated in Malaysia) Report on the Financial Statements We were engaged to audit the financial statements of ABC Bhd., which comprise the balance sheets as at (date/month/year) of the Group and o...

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Sample Disclosure – Auditors’ Report With Disclaimer Opinion (19 may 2009)

INDEPENDENT AUDITORS’ REPORT TO THE MEMBERS OF ABC BERHAD (Incorporated in Malaysia) Company No: XXXXX-X Report on the Financial Statements We have audited the financial statements of ABC Berhad, which comprise the balance sheets of the Group and of the Comp...

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Sample Disclosure – Auditors’ Report with Disclaimer Opinion (25 November 2008)

Independent auditors’ report to the members of ABC Bhd. (Incorporated in Malaysia) Report on the Financial Statements We were engaged to audit the financial statements of ABC Bhd., which comprise the balance sheets as at (date/month/year) of the Group and o...

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