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REPORT OF INDEPENDENT AUDIT

To: the Board of Directors and stakeholder of Kulmis Supermarket .

For Basis of An unqualified opinion

We have audited the accompanying balance sheets of Kulmis Supermarket as of May 2022, and
the related consolidated statements of income, purchases , and physical inventory report .

The Company's management is responsible for these financial statements. Our responsibility is
to express an opinion on these financial statements based on our audits .

Income statements, the company has recognized a number of sales revenue of June. The rental
expenses amount of $500 have been reduced while Utility expenses removed by amount $ 430
Accordingly,In financial statements total assets overstated and also income statement sales
revenue have been Overstated .

In our opinion, the financial statements referred to above do not present fairly, and there is
material misstatement, the financial position of the Company as of May 2022 and income
statement do not present in conformity with accounting principles of GAAP .

your sincerely

Muna A buk a r
As s itant

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