Example dual dating audit report for elucidating

THOSE STATEMENTS WERE AUDITED BY OTHER AUDITORS WHOSE REPORT HAS BEEN FURNISHED TO US, AND OUR OPINION, INSOFAR AS IT RELATES TO THE AMOUNTS INCLUDED FOR DEF COMPANY, IS BASED SOLELY ON THE REPORT OF THE OTHER AUDITORS.THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ASSUMING THAT ABC COMPANY WILL CONTINUE AS A GOING CONCERN.84"INDUCED CONVERSIONS OF CONVERTIBLE DEBT," WOULD HAVE RESULTED IN A FURTHER REDUCTION IN NET INCOME OF ,611,000, WHICH WOULD HAVE BEEN OFFSET BY A CORRESPONDING ,611,000 CREDIT TO ADDITIONAL PAID IN CAPITAL; ACCORDINGLY, THERE WOULD HAVE BEEN NO NET EFFECT ON STOCKHOLDERS' INVESTMENT.

WE WERE UNABLE TO OBTAIN AUDITED FINANCIAL STATEMENTS SUPPORTING THE COMPANY'S INVESTMENT IN A FOREIGN AFFILIATE STATED AT 0,000 AT DECEMBER 31, 19X4 OR ITS EQUITY IN EARNINGS OF THAT AFFILIATE OF 0,000, WHICH IS INCLUDED IN NET INCOME FOR THE YEAR THEN ENDED AS DESCRIBED IN NOTE X TO THE FINANCIAL STATEMENTS; NOR WERE WE ABLE TO SATISFY OURSELVES AS THE CARRYING VALUE OF THE INVESTMENT IN THE FOREIGN AFFILIATE OR EQUITY IN ITS EARNINGS BY OTHER AUDITING PROCEDURES.

IN OUR OPINION, THE FINANCIAL STATEMENTS REFERRED TO ABOVE PRESENT FAIRLY, IN ALL MATERIAL RESPECTS, THE FINANCIAL POSITION OF ABC CORPORATION AS OF DECEMBER 31, 19x4, AND THE RESULTS OF ITS OPERATIONS AND ITS CASH FLOWS FOR THE YEAR THEN ENDED IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES....

WE DID NOT AUDIT THE FINANCIAL STATEMENTS OF DEF COMPANY A WHOLLY OWNED SUBSIDIARY, WHICH STATEMENTS REFLECT TOTAL ASSETS OF 2,500,000 AS OF DECEMBER 31, 19X4 AND TOTAL REVENUES OF 6,500,000 FOR THE YEAR THEN ENDED.

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.

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