，该文章记录一家公司收到的审计通知书及其他相关的内容
Internal Audit Specific Standard Number 2 – Audit Notification Memo
This document is to inform all staff members that the ABC Company is undergoing an internal audit. The purpose of this internal audit is to ensure that ABC Company is following all appropriate regulations, rules and procedures. Furthermore, the internal audit will evaluate the accuracy of the company’s financial records.
We will begin the internal audit on August 15, 2020 and it is expected to continue until August 29, 2020. During this time, members of the internal audit team will review financial documents and policies, inspect systems, create reports, and confer with management. The audit team may also review or access additional material or information as needed.
The internal audit team will be headed by Principal Auditor John Smith. He is a certified public accountant with extensive experience in internal audits. In addition to John, the team will include three other associates who specialize in accounting and financial analysis.
ABC Company is expected to fully cooperate with the members of the team during the audit. Company staff are asked to make all relevant documents, records, and information available to the team upon request. Staff must also provide timely and truthful responses to their questions and requests.
During the audit, members of the team will adhere to all applicable laws, rules and regulations as they perform their duties. The team wishes to ensure that all information discussed, collected and reported during the audit is done so discreetly, professionally and with absolute confidentiality.
ABC Company understands that the audit team’s report will be sent directly to the organization’s Board of Directors and senior management. The board will use the report and its findings to make decisions concerning the organization’s operations and outlook.
Sincerely,
John Smith,
Principal Auditor
