Download Sample Management Letter Audit Report Pictures. Indicate that the responsibilities of the management team of the company is to provide all of the financial documentation required for the successful completion of the audit. A financial auditor checks the bank statements and accounts related files in a company where a compliance auditor investigates the work environment and work atmosphere of workers in a factory.
It is used by the internal auditor to show what was examined, highlighting members of upper management are busy people with full schedules. A management letter to convey suggestions and recommendations not suitable for the foregoing reports. The audit report is used by many stakeholders including the entity's management, the board of directors, shareholders, investors.
Posted on october 29, 2013 by sara mathur leave a comment.
Write a letter and explain why you disagree. However, an internal audit should be constantly done by internal auditors. Summary of key audit issues independence 8 4. A financial auditor checks the bank statements and accounts related files in a company where a compliance auditor investigates the work environment and work atmosphere of workers in a factory.