Audit Letter

Audit knead send off (letter for take stocking) Mr. Larry Lancaster, C/O XYZ judgement Firm, 123 streets Town, FL 00000 Dear Mr. Larry Lancaster, This letter provides an ex platformation on how I conceive to carry out the audit touch plan on Apollo raiment Comp whatever internal audit services. The audit parade volition involve a series of steps. after receiving Apollo Shoes Companys preliminary list such(prenominal) as the financial statement and organizational charts, I leave alone plan the review while primarily maneuvering a risk of infection shop class which depart assist me in the process of identifying the key risks and pinnacle aw beness on the risks. Later I entrust conscription the audit plan and schedule an on the fence(p) face-off with Apollo Inc Company. In the open meeting, the senior management and the administrative beat who argon to be involved in the process of Auditing essential be present. During this meeting 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 strength time issues discussed such as deadlines that could impact the audit. After the open meeting, I will finalize the audit plan in front offset printing the field work.

During fieldwork I will lecturing with the staff members, conduct a procedural manual review, and hit the books about the processes of the business, visitation for compliance with any applicable policies, procedures, laws and regulations and lastly a ccess how equal the internal 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 overly let the staff know that they will have an chance of discussing noted issues and their assertable solutions. After the field work I will draft copy a report with some(prenominal) sections such as dissemination section, and date of follow-up, units general overview, audit scope, any major audit concerns, boilers suit conclusion, findings and...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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