engagement letter - September 17, 2009 Governors State...

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September 17, 2009 Governors State University Business Office We are pleased to confirm our understanding of the services we are to provide for Governors State University Business Office, for the year 2009. We will audit the student accounts of Governors State University as of and for the year 2009 and will address the following objectives: To document, analyze, and report on the status of current operations, To identify areas that require attention To make recommendations for corrective action or improvements. Our audit will be conducted in accordance with generally accepted government auditing standards and regulations covering student accounts and will include tests of records of Governors State University Business Office compliance with the regulations, and other procedures we consider necessary. If for any reason, we are unable to complete the operational audit of student accounts, we will not issue a report as a result of this engagement. Our procedures will include tests of documentary evidence to allow us to meet the
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This note was uploaded on 05/23/2011 for the course ACCT 842 taught by Professor Shekib during the Spring '11 term at Governors State University.

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engagement letter - September 17, 2009 Governors State...

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