Marco Appliances Inherent Risks and Control Design Project

Steps to completion on page 14 of the attached Marco Appliances Project Instructions.

Deliverables include:

1. Client Acceptance Report: Your report should be between two and three SINGLE-SPACED pages using 1″ margins and 12-point font. (See Sample attached: Engagement letter and Client Acceptance Report Sample)

2. Draft engagement letter: Your letter should be between one and two SINGLE-SPACED pages using 1″ margins and 12-point font. (See Sample attached: Engagement letter and Client Acceptance Report Sample)

3. Inherent Risk and Material Memo Template (See sample attached: Inherent Risk and Material Memo Template Sample)

4. Marco Appliances Inherent Risks and Control Design (See sample attached: Controls Template Sample.pdf)

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