This is the last part of case study. You will be drafting three letters as follows (part IV of the final project pdf file attach)
1. One letter to management that identifies the gaps and recommendations you identified in milestone 3.
2. One letter to express your audit opinion on internal controls, and
3. One letter to express your audit opinion on the financial statements.
I have attached milestone 1 & 3 which is part I & III that reference on the final project guidelines. I’m still working on milestone 2, let me know if you need draft file for it.
To assist you with writing your letters, there are examples of letters to management for you to read through.
