Question

Prepare an internal email to your Audit Senior (the supervisor for a first-year auditor) using proper grammar, spelling, and format. Your email is a reply to their request for an update of the Zimmer Audit. You should let them know how far along you are, any issues you are encountering, and when you expect completion of the Accounts Receivable area you were assigned.

- Review Accounts Receivable and Google information on what auditing Accounts Receivable entails to.
- Write 1-3 paragraphs to your Audit Senior.  
- Use a business writing style.
- An internal email is more informal and you need to be short, clear, concise, and to the point.

Use the following format:

Date:

From:

To:

Subject: Reply to your request for update for the Zimmer Audit Accounts Receivable task.  

Answer 1

July 20th 2018

From: Your name

To: Any name

Subject: Reply to your request for update for the Zimmer Audit Accounts Receivable task.

Hi,

As per the above captioned subject, I would like to appraise you that we are as per our determined audit schedule. We are expected to complete the audit assignment by next friday.

To eloborate, we have conducted cross verification of statement of account balances of parties shown as accounts receivable. There have been some parties of whom verification could not be done, the same has been duly noted to be incorporated in the report. Moreover, there have been some parties whose balances have not matched in our books, we have notified the management regarding the same and they are looking into the reasons for the mismatch. However the mismates are not of material amounts.

Currently, we are vouching the sales bill of the parties and are verifying that interest for late payments have been recovered.