Writing a MemoDue: 11:59 p.m. EST, Sunday of Unit 5Points: 100Overview:To demonstrate your...

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Writing a MemoDue: 11:59 p.m. EST, Sunday of Unit 5Points: 100Overview:To demonstrate your understanding of the content and to practice your research and your writingskills, you will be writing memo following APA – choosing from a list of 3 topics.Instructions:Using what you have learned in our class, you will be writing a memo that is about one of thefollowing topics:TOPIC 1:During your first audit of a new client, Capital Food Supplies, a small restaurant food supplycompany, you become aware of a major weakness in internal control: One employee keeps the accountsreceivable and payable records, pays bills, and does the bank reconciliation each month When youcasually mention the problem to Scott Devin, the owner and general manager, he dismisses the issue.He says he trusts all his employees, has never had any problems, and can’t afford to hire anotheremployee just to deal with such a small internal control technicality. Writing a letter to your clienttactfully explaining why you do not consider the problem to be “a smalltechnicality.” Explain the possible ramifications of not dealing with the issue, both in terms ofthe audit and in terms of asset protection. Use the proper format, effective organization, andappropriate style. Invent any information you feel is necessary to make your letter complete.

Jose · Accepted Answer

The University of Queensland
1
Management  
Management   
              Research and Writing 
          Individual
Lecturer:
Student Submitting:
Due Date: 29/05/2020
AUDIT MEMO
To: General Manager Capital Food Supplies
From: Karen More Auditor 
Date: 29/05/2020
SUBJECT: Weakness in Internal Control System
During our Audit, we came to know a major weakness in the internal control system. One employee keeps the accounts receivable and payable records pay bills and do the bank reconciliation each month. I informed the concerned authority.

Writing a Memo Due: 11:59 p.m. EST, Sunday of Unit 5Points: 100 Overview: To demonstrate your understanding of the content and to practice your research and your writingskills, you will be writing...

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