Question
You are the controller for a mid-range manufacturing firm located in San Diego. The annual audit has been nearly completed and you want to schedule
You are the controller for a mid-range manufacturing firm located in San Diego. The annual audit has been nearly completed and you want to schedule a meeting with the Audit Committee of the Board of Directors, the audit partner, and the executive management team to discuss issues that arose during the audit and to receive final sign-off on managements assertions and the audit opinion. This must be completed before the audit opinion can be released. Prepare an email inviting the parties to this meeting.
Important info:
Today is March 21, 2016
Members of the Audit Committee: Richard Baxter and Penny Arthur
Executive Management: CEO Patty Byers, CFO Emma Besler
Audit Partner: Mary Epstein
The deadline for the audit opinion is May 15, 2016
There were some contentious issues that arose during this years audit
The suitable conference room in your office building is the Walter Allen Conference Room
You should create any other necessary details on your own and they should be reasonable
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