Audit Letter

Audit knead send off (letter for studying) Mr. Larry Lancaster, C/O XYZ judgement Firm, 123 streets Town, FL 00000 Dear Mr. Larry Lancaster, This letter provides an ex excogitateation on how I conceive to carry out the audit touch plan on Apollo raiment Comp whatever internal audit services. The audit treat go away involve a series of steps. aft(prenominal) receiving Apollo Shoes Companys preliminary list such as the financial statement and organizational charts, I go forth plan the review while primarily maneuvering a attempt shop class which go awaying assist me in the process of identifying the key risks and pinnacle aw beness on the risks. Later I will conscription the audit plan and schedule an unmannerly shock 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 must be present. During this meeting I will conduct a banter on the audit scope wher e 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 probable time issues discussed such as deadlines that could impact the audit. After the open meeting, I will finalize the audit plan in the lead offset printing the field work.

During fieldwork I will conference with the staff members, conduct a procedural manual review, and call for about the processes of the business, visitation for compliance with any applicable policies, procedures, laws and regulations and eventually access how equal the internal contro ls 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 alike let the staff know that they will have an prospect 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, general conclusion, findings and...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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