1.
To identify: The person who is responsible for the Incorporation MC’s financial statements.
2.
To identify: The accounting standard that is used to prepare the financial statements.
3.
To identify: The concrete action that Incorporation MC’ management take to fulfill its responsibility for the reliability of the financial information.
4.
To identify: The entity that gave an opinion about the financial statements of Incorporation MC and the place it is located and also the date of release of its opinion to the public.
5.
The details that are covered in the audit and to give the name and dates of the details that are covered in that audit.
6.
To identify: The standard in which the auditor conducted the audit for Incorporation MC.
7.
To explain: The auditor’s opinion about the Incorporation MC financial statements.
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