№ lp_1_26655
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This document is a sample letter outlining terms for granting external auditors access to internal audit working papers in relation to the financial audit of an entity.
Year:
[Date]
Region / City:
[City/Region]
Topic:
Auditing
Document Type:
Letter
Institution:
[Name of institution]
Author:
[Internal auditor]
Target Audience:
External auditors
Period of Validity:
[Year ended]
Approval Date:
[Date]
Modification Date:
[Date]
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The product description is provided for reference. Actual content and formatting may differ slightly.
Note:
Year
Topic:
ERISA Section 103(a)(3)(C) audit certification
Document type:
Audit documentation
Organization / institution:
AICPA
Target audience:
Auditors, employee benefit plan administrators
Year:
Not specified
Region / City:
Not specified
Topic:
Financial Reporting, Auditing
Document Type:
Accompanying Material
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Researchers in accounting and auditing
Period of validity:
Not specified
Approval Date:
Not specified
Date of changes:
Not specified
Description:
Accompanying documentation to SAS and Stata programs used in the analysis of foreign component auditors and financial reporting quality in multinational corporations.
Year:
2024-2025
Region / City:
Idaho
Subject:
Audits of Local Schools
Document Type:
Memorandum
Organization / Institution:
Idaho State Department of Education
Author:
Idaho State Department of Education
Target Audience:
Auditors of Idaho Public Schools
Period of Validity:
FY 2025
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2023
Region / city:
Belgium
Subject:
Statutory Audit
Document Type:
Engagement Letter
Organization / Institution:
Belgian Institute of Registered Auditors
Author:
Not specified
Target Audience:
Statutory auditors, Board of Directors, Works Council
Period of validity:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2015
Jurisdiction:
Washington State, USA
Document Type:
Records Retention Schedule
Agency:
State Auditor’s Office
Approved by:
State Records Committee
Signatories:
Cindy Evans, Isaac Williamson, Shane Hamlin, Steve Excell
Revision History:
Version 1.0 December 7, 2011; Version 1.1 December 2, 2015
Scope:
Audits, investigations, and public records management
Legal Basis:
RCW 40.14.050
Retention Periods:
Specified for each record type
Disposition:
Destruction, transfer to Washington State Archives, or permanent retention
Audience:
State agency staff managing public records
Year:
2024-25
Region / City:
Jammu & Kashmir, Ladakh
Topic:
Banking, Auditing
Document Type:
Eligibility Criteria
Organ / Institution:
J&K Bank
Author:
N/A
Target Audience:
Chartered/Cost Accountant Firms
Period of Action:
FY 2024-25
Approval Date:
N/A
Date of Changes:
N/A
Year:
20XX
Region / City:
[County Name], Ohio
Theme:
Audit Report
Document Type:
Financial Audit Report
Institution:
[Audit Firm or Auditor’s Name]
Author:
[Auditor’s Name]
Target Audience:
Governing Body, Stakeholders
Period of Validity:
FY [Year]
Approval Date:
[Date]
Date of Last Revision:
[Date]
Year:
2024
Region / City:
[Country]
Theme:
Financial Reporting, Banking
Document Type:
Financial Statement, Report
Organization:
ABC Bank Group
Author:
Management Board
Target Audience:
Shareholders, Investors, Regulatory Bodies
Period of Validity:
Year ending 31 December 2024
Date of Approval:
[Date to be inserted in the document]
Date of Changes:
N/A
Year:
2024
Note:
Region / city
Subject:
Audit report
Document Type:
Audit Report
Organ / Institution:
ABC Company Private Limited
Target Audience:
Stakeholders of ABC Company Private Limited, including shareholders and auditors
Effective Period:
Year ending March 31, 2024
Year:
2023
Region / City:
Cyprus
Topic:
Audit Procedures, Client Asset Safeguarding
Document Type:
Technical Circular
Organization / Institution:
Institute of Certified Public Accountants of Cyprus
Author:
Financial Services Committee
Target Audience:
Members of the Institute
Period of Effectiveness:
07 June 2023 - Ongoing
Date of Approval:
07 June 2023
Date of Changes:
Not applicable
Note:
Year
Subject:
Financial Statements Audit
Document Type:
Audit Report
Target Audience:
Governing Body, Entity Management, External Stakeholders
Effective Period:
Fiscal Year Ended
Year:
2021
Region / City:
South Africa
Topic:
Auditing, Financial Reporting, Insurance
Institution:
Prudential Authority
Author:
[Auditor’s Name]
Target Audience:
Directors, Board, Sub-Committee Chairpersons, Management
Period of Validity:
Year Ended [insert year-end date]
Approval Date:
[insert approval date]
Date of Modifications:
[insert date, if applicable]
Year:
Not specified
Region / City:
Not specified
Subject:
Energy Auditing, Certification, and Training
Document Type:
Guidelines
Organization / Institution:
Department of Energy (DOE)
Author:
Not specified
Target Audience:
Energy auditors, Recognized training institutions
Validity Period:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2018
Region / City:
Ontario, Canada
Topic:
Documentation audits in public health units
Document Type:
Guidebook
Organization / Institution:
Northern Professional Nursing Practice Network
Authors:
Catherine Celebre, Beverley Croft, Jamie DiCasmirro, David Groulx, Kristy Harper, Tom Regan, Darcie Taing, Susan Thornton, Mary VandenNeucker
Target Audience:
Public health auditors, quality assurance professionals, and health unit staff
Period of Validity:
Not specified
Approval Date:
Not specified
Revision Date:
December 2018
Year:
2024
Region / City:
Des Moines, Iowa
Subject:
Financial Audits, Governmental Accounting
Document Type:
Audit Report
Institution / Organization:
Office of Auditor of State
Author:
Rob Sand, Auditor of State
Target Audience:
Governmental auditors, local governments
Period of Validity:
2024
Date of Approval:
N/A
Date of Changes:
N/A
Note:
Context
Year:
2024
Region / City:
Australia
Subject:
Greenhouse and energy auditing
Document type:
Report
Organization:
Clean Energy Regulator
Author:
Not specified
Target audience:
Registered greenhouse and energy auditors
Period of validity:
12 months from registration anniversary
Approval date:
07/03/2024
Date of changes:
Not specified
Note:
Year
Topic:
Competency assessment, audit, Corporations Act
Document type:
Logbook, guidance
Target audience:
Applicants for RCA registration, assessors
Period of validity:
3–5 years
Note:
Year
Region / City:
Singapore
Subject:
Resignation of Auditor, Variable Capital Companies
Document Type:
Application Form
Organization / Institution:
Accounting and Corporate Regulatory Authority (ACRA)
Target Audience:
Public accountants and auditors of Variable Capital Companies (VCCs)
Standard:
BRC Global Standard for Food Safety
Issue:
8
Document type:
Auditor checklist and site self-assessment
Scope:
Food safety and quality management systems
Key topics:
Senior management commitment; Food safety culture; HACCP; Organisational structure
Applicable sector:
Food manufacturing
Standard owner:
BRC Global Standards
Compliance focus:
Certification requirements
Version reference:
F804a
Audit type:
Certification and recertification audits
Language:
English
Authoring body:
BRC Global Standards
Period of application:
Issue 8
Year:
2019
Region / City:
N/A
Subject:
Exam Auditing, Functional Skills Qualifications
Document Type:
Manual
Organization / Institution:
City & Guilds
Author:
N/A
Target Audience:
Exam Auditors, Centres, Quality Assurance Teams
Validity Period:
N/A
Approval Date:
N/A
Amendment Date:
N/A