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An emphasis-of-matter paragraph is used with an unmodified opinion when: 1

Accounting

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An emphasis-of-matter paragraph is used with an unmodified opinion when:

1.       a significant uncertainty exists that should be brought to the financial statements user’s attention.

2.       an extreme limitation of the scope of the audit exists.

3.       there is a disagreement with those charged with governance regarding the selection of accounting policies.

4.       a client has an unjustified change in accounting principle.