Management Letter Report

The management and presentation of audit findings can be organized into a collection of reportable items. The Management Letter Report document displays these findings in an easy-to-view format.

You can use the Management Letter Report to keep track of what findings are to be published to various types of letters, or to keep track of other significant issues. By default, the letters that are tracked are the management letter and the report for those charged with governance. The list of letters to be tracked can be added to or changed in the AO - General options document.