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For the final project, you will assume the role of lead auditor at an external auditing firm, Willis & Adams. The firm is reevaluating its client list and audit procedures. You will be responsible for supporting the continued engagement of a current client, EarthWear Clothiers, and planning the audit of this organization’s financial statements. You will evaluate and recommend improvements to internal controls, and communicate the audit opinions to the senior management of the organization.
Date Posted: 24/04/2021
Category: Business
Due Date: 25/04/2021
Instruction
Communication: Create a letter to management that identifies any gaps in internal control and provides resolution. In addition, in a separate section of your submission, include audit opinions of both the internal controls and the financial statements of the organization. A. Prepare a letter to management that clearly communicates internal control deficiencies or material weaknesses, and provide recommendations to remediate concerns. [ACC-645-04] B. Prepare an audit opinion of internal controls, and explain the impact it has on the audit of financial statements. [ACC-645-04] C. Prepare an audit opinion of financial statements, and explain why the opinion is appropriate based on findings in the audit. [ACC-645-04]
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  • I have uploaded my other three milestones for reference as well as an example letter to management. Also the final rubric for detailed instruction.
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