EPM, Inc., is a publicly listed manufacturing company with a calendar year-end. Their financial statements include a balance sheet, a statement of income, statement of cash flows, and statement of stockholders' equity. For the most recent audit, Harrington and Perry, LLP, from Denver, Colorado, audited the 2018 and 2019 financial statements. The auditors completed all significant fieldwork on March 5, 2020 and issued the audit report on March 16, 2020.
Required:
Consider all the facts given and write the PCAOBs new standard unmodified opinion audit report.

Question

Quizplus · Accepted Answer

The Answer of EPM, Inc., is a publicly listed manufacturing company with a calendar year-end. Their financial statements include a balance sheet, a statement of income, statement of cash flows, and statement of stockholders' equity. For the most recent audit, Harrington and Perry, LLP, from Denver, Colorado, audited the 2018 and 2019 financial statements. The auditors completed all significant fieldwork on March 5, 2020 and issued the audit report on March 16, 2020.
Required:
Consider all the facts given and write the PCAOBs new standard unmodified opinion audit report.

EPM, Inc, Is a Publicly Listed Manufacturing Company with a Calendar