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 organizationFROM: Head Auditor/IG’s name and titleVIA: 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