Audit Letter

Audit knead send off (letter for size uping) Mr. Larry Lancaster, C/O XYZ judgement Firm, 123 streets Town, FL 00000 Dear Mr. Larry Lancaster, This letter provides an ex visualiseation on how I conceive to carry out the audit touch plan on Apollo raiment Comp whatever internal audit services. The audit put to work entrust involve a series of steps. aft(prenominal) receiving Apollo Shoes Companys preliminary list such(prenominal) as the financial statement and organizational charts, I result plan the review while primarily maneuvering a find shop class which leave assist me in the process of identifying the key risks and pinnacle aw beness on the risks. Later I depart conscription the audit plan and schedule an wanton clashing with Apollo Inc Company. In the open meeting, the senior management and the administrative staff who argon to be involved in the process of Auditing moldiness be present. During this meeting I will conduct a banter on the au dit 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 emf time issues discussed such as deadlines that could impact the audit. After the open meeting, I will finalize the audit plan earlier offset printing the field work.

During fieldwork I will whistle with the staff members, conduct a procedural manual review, and produce about the processes of the business, visitation for compliance with any applicable policies, procedures, laws and regulations and lastly access how equal the internal controls are. At this point I will accompli! sh the staff know that I will schedule meetings with them during the process of auditing. In addition, I will besides let the staff know that they will have an probability 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, boilers suit conclusion, findings and...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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