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You received a management letter when your audit team delivered your company’s financial statements in the spring. This letter contains FREE professional advice, based on observations made during audit fieldwork. It communicates internal control deficiencies and may suggest ways to fortify internal control systems, streamline operations and reduce expenses. You probably haven’t had a chance to imp lement your auditor’s suggestions yet. But there’s no time like the present. The write-up for each item in the management letter includes a possible solution or lists alternative approaches. If you’re unsure how to implement a particular suggestion, reach out to your audit team for more information.

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