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.
B. Prepare an audit opinion of internal controls, and explain the impact it has on the audit of financial
statements.
C. Prepare an audit opinion of financial statements, and explain why the opinion is appropriate based on
findings in the audit
Sample Solution