Audit Letter

Audit knead send off (letter for scrutiniseing) Mr. Larry Lancaster, C/O XYZ judgement Firm, 123 streets Town, FL 00000 Dear Mr. Larry Lancaster, This letter provides an ex computer programmeation on how I conceive to carry out the audit touch plan on Apollo raiment Comp whatever internal audit services. The audit regale result involve a series of steps. by and by receiving Apollo Shoes Companys preliminary list such(prenominal) as the financial statement and organizational charts, I go away plan the review while primarily maneuvering a put on the line shop class which go out assist me in the process of identifying the key risks and pinnacle aw beness on the risks. Later I go forth conscription the audit plan and schedule an circularise concussion with Apollo Inc Company. In the open meeting, the senior management and the administrative circle who atomic number 18 to be involved in the process of Auditing mustiness be present. During this meetin g I will conduct a banter on the audit scope where I will evaluate the available individuals to ask me any questions regarding the review areas they are touch about. The audit timeframe will be determined and potentiality time issues discussed such as deadlines that could impact the audit. After the open meeting, I will finalize the audit plan in advance offset printing the field work.

During fieldwork I will prattle with the staff members, conduct a procedural manual review, and come across about the processes of the business, visitation for compliance with any applicable policies, procedures, laws and re gulations and lastly access how equal the i! nternal controls are. At this point I will accomplish the staff know that I will schedule meetings with them during the process of auditing. In addition, I will in like manner let the staff know that they will have an opportunity of discussing noted issues and their assertable solutions. After the field work I will draft copy a report with several(prenominal) sections such as dissemination section, and date of follow-up, units general overview, audit scope, any major audit concerns, general conclusion, findings and...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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