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Unformatted text preview: Middle of 1st quarter of next year Final report Late 1st quarter We appreciate your assistance in securing all the company's paperwork we will need for this engagement and your staff's assistance. Our fee is fixed at $10,000 for the engagement plus additional items such as copying, travel, and the like. Of course, we would be willing to negotiate that fee as circumstances warrant. Unless you have any questions, we will see you late 4th quarter. Yours sincerely, Jeff Awseola, Partner © W.R. Knechel Knowledge of Client’s Business Regulatory environment -How can we obtain information about the industry? Understand Organization’s Business Model -Strategy and objectives -Nature of operating cycle -Key processes -Asset Base and financing structure Nature of information systems Attitudes on financial reporting Contracts and legal obligations Is it auditable?...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.
- Fall '08