Lakeside

Please read the Audit Report (attached). Please answer three questions in MEMO FORM to go with the audit report to make it complete. The answers to the three questions can be in ONE MEMO.

1. Professionally communicate to upper management the GAPS in the audit procedures that were performed. In other words, were there procedures absent from the audit process that should have been conducted?
2. Professionally communicate to upper management the outcome of the audit. In other
words, what do the audit results say about the organization?
3. Communicate to upper management a scope limitation in the event that some
information not be made available to the auditor. Be sure that your response includes an appropriate disclaimer or qualified opinion.

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