Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1
Audit Plan Data Call - February 2016

Name

Audit Plan Data Call - February 2016

Description

Form Letter Template to request information in preparation for an upcoming audit. Word Document and includes a checklist.

ORGANIZATION LETTER HEAD AND LOGO
TO: TBD in your organization
FROM: Head Auditor/IG’s name and title
VIA: TBD. Could be N/A or name and title of approver (e.g. Audit Committee, etc.)
DATE: TBD
RE: REQUEST YOUR INPUT BY DATE/TBD FOR INTERNAL AUDIT PLANNING PURPOSES FOR THE CALENDAR OR FISCAL YEAR ENDING
________
REF: (a) Risk Ranking Categories

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Free

Type

Procedures

Language

English