Other matter audit1 [AUD] Other matter paragraphs 1. Comparative 1) PY(me) report restated(Q/A>UQ) + OM : Date, Opinion(original), Reason(original), Change, State(changed opinion) 2) PY(predecessor)+CY(me) ⓐ PY reissue *not refer me in the reissued report predecessor should(read/compare 올해 재무제표의 전기금액+rep letter f me & client) ⓑ +OM(DORCS) 3) PY unaudited SEC document: unaudited, not refer other document: unaudited, reissue/+OM 2. RSI(Issuer mus.. 2024. 3. 13. 이전 1 다음 반응형
