You are on page 1of 3

Name: Jilan Khaled Ali Muwafi

ID: 1920088
Group: 5

Audit Report Analysis For:


Dunkin’ Brands Group, Inc.
Analysis:
1)Title:  Report of Independent Registered Public Accounting Firm
2)Address:  To the stockholders and board of directors
 Dunkin’ Brands Group, Inc.:
3)Opinion:  unmodified opinion
4)Basis of opinion:  The standards of the Public Company Accounting Oversight Board
(United States) (PCAOB).
 Based on criteria established in Internal Control - Integrated
Framework (2013) issued by the Committee of Sponsoring
Organizations of the Treadway Commission
5)Directors’  These consolidated financial statements are the responsibility of the
responsibilities: Company’s management.
6)Auditor’s  Obtain reasonable assurance about whether the consolidated
responsibilities: financial statements are free of material misstatement, whether due to
error or fraud.
7)Key audit  The Company has changed its method of accounting for revenue
matters (KAMs): from contracts with customers.
 the Company has changed its method of accounting for excess tax
benefits

8)CPA name and  KPMG LLP


address:  Boston, Massachusetts
9)Report date:  February 26, 2019

You might also like