SoutheastShoeDistributor2006.doc

Reference:R 33 Prepared by: BZ Date: 6/12/OX Reviewed by:

Southeast Shoe Distributor, Inc. Revenue CycleInternal Control Deficiencies *or the /ear nded Dece0ber 12, 3445

Internal Control Deficiencies 1) The client does not internally eri!y the "ro"er #eneral  led#er acco$nt classi!ication !or sales and cash-recei"t  transactions%

Legend1 R2es or 4o) :&<:aterial &eakness (>es or 4o)

Client 6ersonnel Discussed 7ith

RC

+7

 No

No