REQUIRED: With your group members, explain the follow up
steps you would want to take to satisfactorily clear each of the
five comments from customers below. Think about and document
whether the comment indicates a concern or not, what fraudulent
activity could be happening or what errors could have occurred,
what additional follow-up information would you want to seek out to
gain comfort on the situation, etc.
You have been assigned to the first audit of the Chicago Company
for...