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Suggested Report Format

Suggested Report Format. I. INTRODUCTION ................................................................................................ 1 Why we were retained Procedures do not constitute an audit

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Suggested Report Format

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  1. Suggested Report Format • I. INTRODUCTION ................................................................................................ 1 • Why we were retained • Procedures do not constitute an audit • II.OVERVIEW.........................................................................................................2 • Brief Company Background • III. PROCEDURES PERFORMED............................................................................ ..3 • Objectives of Analyses • Scope of Analysis • IV. OBSERVATIONS (FINDINGS) ………………………………………………………………………….4 • Possible additional work suggested • Scope Limitations • V. EXHIBITS………………………………………………………………………………………………………..5

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