BUSI0304
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Dear _________________:
In the course of a routine audit, it was discovered that the following expenses have been applied to the wrong categories:
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| 1. _________________, for payment of _________________, had been incorrectly applied to the _________________. It should be applied under _________________. |
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| 2. | _________________, which was a payment we received from _________________, was incorrectly applied to the _________________. In fact, it needs to be reclassified as _________________. |
Please assign these expenses to their proper categories. I will expect these problems to be resolved before the next monthly audit.
Sincerely,
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