course: auditing $-$

During your client$$s financial statement audit, you decided to not confirm material accounts receivable because you are satisfied as to the accuracy of the balance by the application of alternative auditing procedures. In this instance, you normally should:

Group of answer choices

Issue an adverse opinion

Issue an unmodified opinion with no reference to this omission

Issue an unmodified opinion, but disclose elsewhere in the report this departure from a customary procedure

Issue a qualified opinion or a disclaimer, depending on the materiality of the receivables