Part 1: Review the "Accounts Payable Process" flow chart given to you by the owner of Lilibita Co. and found in the attached file in English. Based on the AICPA Code of Professional Conduct, prepare a 1-2 page summary in the form of an engagement letter of what type of service you plan to perform for the business and how you will proceed to address the owner's concerns.

 

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Valor de la Factura	Fecha de la Factura	# de la Factura	# Producto	Cantidad Comprada	Costo Unitario	# del Vendedor
$2,549	2/14/2019	14775063	10891211	93	$27	79738100
27,574	2/14/2019	56199930	10899801	1006	27.41	76930400
32,728	2/14/2019	16266612	10950627	1194	27.41	10325300
20,037	2/14/2019	14780349	10950688	731	27.41	95638100
43,308	2/14/2019	14551610	10950991	1580	27.41	11316100
23,629	1/27/2019	12237848	10951657	126	187.53	11471500
9,049	1/27/2019	16267299	10951702	126	71.82	95515000
1,104	1/27/2019	30429400	10951708	24	46	88268800
948	1/27/2019	16267124	10960673	19	49.88	82461200
59	1/27/2019	12236414	10960824	6	9.9	10621500
5,013	8/28/2018	14610870	10962589	854	5.87	10838400
653	8/28/2018	14503868	10971023	134	4.87	81030400
9,170	8/28/2018	20889358	11348398	576	15.92	94076500
17,780	8/28/2018	14505021	12224279	474	37.51	82468800
4,309	9/26/2018	16272743	12224436	216	19.95	89576500
2,186	9/26/2018	13419246	12244038	110	19.87	83684200
4,824	12/27/2018	17157875	12262648	310	15.56	94215000
2,959	12/27/2018	73328600	12263423	180	16.44	80368800
3,629	12/27/2018	17555000	12350736	103	35.23	84238100
10,648	2/9/2019	14353640	12374210	189	56.34	86015000
31,941	2/9/2019	54695800	12476177	791	40.38	10286800
8,480	2/9/2019	57441300	12477278	210	40.38	10316100
77,649	2/9/2019	18485700	12477508	472	164.51	86515000
632	1/27/2019	11158482	12767121	113	5.59	89715000
2,143	1/27/2019	14678520	12863679	179	11.97	96738100
4,709	1/27/2019	14787423	12863740	645	7.3	91053500
4,038	1/27/2019	24386800	15766978	210	19.23	10348400
1,515	1/27/2019	21622061	21794781	277	5.47	82976500
126	1/27/2019	14779544	28923492	11	11.49	10338400
184	1/30/2019	57344000	28975110	9	20.43	91707300
5,578	1/30/2019	12238477	29007381	173	32.24	82507300
10,808	1/30/2019	21622219	29161378	439	24.62	77115000
208	1/18/2019	71692700	29166218	32	6.5	81968800
12,626	1/18/2019	16269458	29197992	618	20.43	11106100
11,324	1/18/2019	58672600	29201066	486	23.3	81222700
29,125	1/18/2019	21618705	29208640	42	693.46	97199600
16,495	1/18/2019	54669420	29209439	30	549.82	10999100
1,366	8/27/2018	16275707	29215223	16	85.39	87961200
1,005	6/3/2018	24373140	29268003	28	35.91	10713800
1,865	7/7/2018	17308500	29276267	3	621.64	10104500
226	12/28/2018	65519440	36336691	19	11.89	79738100
5,937	12/28/2018	23502438	36665787	186	31.92	76930400
1,677	12/28/2018	12236548	36666513	136	12.33	10325300
322	12/28/2018	12828760	36667045	26	12.37	95638100
535	12/28/2018	58671400	36674341	43	12.45	11316100
1,982	12/28/2018	57811800	36689212	46	43.09	11471500
3,489	12/28/2018	56956200	36689236	146	23.9	95515000
7,511	12/28/2018	19272200	36689987	287	26.17	88268800
3,611	12/28/2018	30649200	36693012	64	56.42	82461200
2,879	12/28/2018	54601100	36693108	29	99.27	10621500
201	1/12/2019	11151413	36799189	6	33.52	10838400
1,149	12/28/2018	59086100	36799431	29	39.62	81030400
1,210	12/28/2018	14755290	36799613	43	28.13	94076500
2,210	12/28/2018	72551800	36801282	172	12.85	82468800
63,513	12/28/2018	14542920	48691990	404	157.21	89576500
24,557	12/28/2018	72299400	48692522	223	110.12	83684200
5,235	5/12/2018	21630210	48694301	32	163.59	94215000
1,145	5/12/2018	29900100	48698911	7	163.59	80368800
10,053	2/28/2019	21624808	48727092	268	37.51	84238100
9,979	2/28/2019	14676270	48727128	315	31.68	86015000
1,636	2/28/2019	13418714	48734025	67	24.42	10286800
2,317	5/13/2018	17521200	48735356	119	19.47	10316100
2,220	5/13/2018	65470310	63167463	107	20.75	86515000
7,188	5/13/2018	21618386	63506130	253	28.41	89715000
379	5/13/2018	65529000	63506142	33	11.49	96738100
68,461	4/9/2018	24274070	63506154	4355	15.72	91053500
233,533	4/29/2018	58770200	63506166	3484	67.03	10348400
19,188	4/29/2018	12237804	63529846	687	27.93	82976500
9,455	4/29/2018	14432280	63561488	1030	9.18	10338400
83,896	11/11/2018	21620900	63791569	8721	9.62	91707300
3,126	11/11/2018	72790400	63791944	244	12.81	82507300
3,973	2/11/2019	57352200	63851718	333	11.93	77115000
4,736	2/11/2019	59128800	72721370	397	11.93	81968800
2,215	4/29/2018	13418060	72721382	199	11.13	11106100
770	4/29/2018	65550440	72721407	72	10.69	81222700
3,228	4/29/2018	30155700	72721431	290	11.13	97199600
198	4/29/2018	12782400	72723500	12	16.52	10999100
84	10/28/2018	72528800	72723548	1	84.27	87961200
1,942	10/28/2018	11154644	72723560	11	176.52	10713800
5,459	10/28/2018	17158941	72735854	34	160.56	10104500
5,197	10/28/2018	13807468	72735878	36	144.36	10664500
1,988	2/4/2019	91318540	72735951	47	42.29	93307300
1,858	2/4/2019	88582030	72842370	461	4.03	10664500
2,480	2/4/2019	14221356	72862650	178	13.93	93307300
3,329	2/4/2019	19124810	72868010	298	11.17	11229900
1,243	2/4/2019	91165670	96924180	37	33.6	77953500
3,248	6/7/2018	10804627	96924531	55	59.05	94530400
1,497	6/7/2018	15005000	96928524	121	12.37	97699600
2,583	6/7/2018	13824926	96949360	23	112.32	86253500
435	12/6/2018	16798500	96949965	9	48.28	84684200
1,354	12/6/2018	13518592	96950001	64	21.15	94530400
697	3/8/2019	26323193	96950667	11	63.32	77699600
488	3/8/2019	27151663	96952470	19	25.66	82461200
782	3/8/2019	14212938	84826635	59	13.25	10621500
1,070	3/8/2019	88521020	84826659	25	42.81	10838400
2,825	4/17/2018	26306987	10962589	66	42.81	81030400
5,404	4/17/2018	24294424	10971023	228	23.7	94076500
1,760	4/17/2018	14222991	11348398	87	20.23	82468800
5,359	4/17/2018	16232591	12224279	49	109.37	89576500
3,845	6/5/2018	13569281	12224436	186	20.67	83684200
45,551	1/12/2019	13631713	12244038	295	154.41	94215000
7,595	1/12/2019	16232946	29168880	135	56.26	80368800