Client Personnel

Obtain new and additional information and evidence from your client contacts at Sprandel, Inc by speaking to the appropriate contact below.

Meg Black, Accounts Receivable Supervisor, approves write-offs, calculates the AR allowance, drafts and books AR-related journal entries and keeps all invoices. The Account Managers, Kate Burke and John Sawyer are responsible for individual accounts. Meg Black has previously provided you with a detailed listing of the client accounts for each of the Account Managers (see "Assigned Client Accounts" file in Previously Obtained Audit Evidence). The Account Managers initiate and sign-off on write-offs, correspond with customers, and keep all shipping documents for their respective client accounts.

You can speak to Meg Black, Accounts Receivable Supervisor, to obtain sales invoices and write-off memos, and to inquire about any related issues you find during your audit work.

You can speak to Kate Burke, Account Manager, to obtain shipping documents, client correspondence, cutoff support, and to inquire about any related issues you find during your audit work. Kate Burke oversees the following client accounts: Cold & Sinus Care, Florida Juice Corp, Generic Cola Inc., Jay & Jack's Auto Oil, Mars Liquid Detergents, Olivier's Olive Oil, Sunset Soap, and Soup to Go.

You can speak to John Sawyer, Account Manager, to obtain shipping documents, client correspondence, cutoff support, and to inquire about any related issues you find during your audit work. John Sawyer oversees the following client accounts: Alligator Aid, The Bath & Body Shop, Diet Water, Jug O Wine, Penns Oil, Petrol UK, Scent of a Pet, and Soupy Soap.

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