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AT&T COMPANY
Half a page double spaced
The audit opinion and communication
Post the auditor's name, city and state, and date of their letter. Read their opinion and comment on issues highlighted other than the standard clean opinion. What issues may have been included in a management letter to your SEC 10-K company where audit issues and the management of risk may arise based on the following issues:
(Audit Profession, Ethics; Legal Liability, GAAS: Generally Accepted Auditing Standards, Audit Supervision, Documentation and Quality Review, Risk, Fraud Evidence, Materiality
Internal Controls, Analytical Procedures, Confirmations and Audit Sampling, Inventory, Service Organizations and Internal Audit Function, Completing the Audit, Communications
Reports, Assurance Services, Other types of auditing: Internal, Governmental, and Operations Auditing)
