Internal Audit Engagement Letter Sample

Welcome to our article discussing Internal Audit Engagement Letter Sample. Below, you will find examples of Internal Audit Engagement Letter Sample that can be used as a template for your organization. Feel free to modify them as needed to suit your specific needs.

Understanding the Importance of Internal Audit Engagement Letter Sample

Internal Audit Engagement Letter Sample serves as a formal agreement between the internal audit department and the auditee. It outlines the scope of the audit, the responsibilities of both parties, and the timeline for completion. By having a well-written engagement letter, both parties can ensure clear communication and understanding throughout the audit process.

It sets clear expectations for both parties
It helps in defining the scope of the audit
It outlines the responsibilities of the auditee and the internal audit department
It serves as a formal agreement for the audit process

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Example of Internal Audit Engagement Letter Sample

Dear [Recipient’s Name],

We are pleased to inform you that the internal audit department will be conducting an audit of [specific area/process] within your department. The purpose of this audit is to [state the objective of the audit].

During the audit process, we will require access to [specific documents/information] and may need to interview key personnel involved in the process. We kindly request your cooperation in providing us with the necessary resources to complete this audit efficiently.

The audit is expected to be completed by [timeline], and a final report will be submitted to [appropriate stakeholders]. Should you have any questions or concerns during the audit process, please do not hesitate to reach out to us.

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Sincerely,

Your Name