Engagement Memo—Intercity Trainset Acquisition

January 07, 2022 |  Engagement Memos

We are initiating an audit of the company’s planned acquisition of Intercity Trainsets. Our objective will be to assess the company’s management and oversight of the program, and to assess the company’s risks, if any, to delivering the program on time. We may expand our scope or modify our objective during the audit. During the audit, we plan to interview senior officials involved with management of this program, review program documentation, conduct relevant site visits, and to gain an understanding of the internal controls in place to ensure the program’s success.

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