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LBJ DISTRIBUTION COMPANY AUDIT REPORT
Unqualified Opinion
(For the President)
By
SANDRA LADSON
09/29/12

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Table of Contents
Page

1. Executive Summary............................................................................................................3

2. Background/Introduction...................................................................................................3

3. Objectives & Method ....................................................................................................3

4. Disseminating info and presenting results………………………......................................4

4.1 What is good?.................................................................................................................. ..4

4.2 What is bad?.......................................................................................................................4

6. Recommendations and Action plans ………………………………………….………….….4

7. Conclusion………………………………………………..........................................................5

8. Acknowledgements.............................................................................................................5

9. Cited………………………………………………………………………………………………….5

EXECUTIVE SUMMARY

LBJ Company a local distribution company has solicited the Langford Accounting Firm to present to the President of the company, an “unqualified opinion” to evaluate the company’s system of Internal Control. This evaluation is base in part on the company future growth and expansion plan to become a publicly traded company in the very near future.

BACKGROUND/INTRODUCTION

LBJ Company, a local distribution company is a small close-knit operation that has a lot of faith in their long-term employees. The company has one

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