Memos
Audit memos are powerful tools for documenting an organization's audit plan during the initial phases of the audit process. Use KnowledgeLeader's customizable audit memo samples to communicate audit approach and scope as well as enhance audit efficiency.
The following 49 tools are listed based on Content Data.
Memos
Enterprise Accounting System Post-Implementation Review Memo
This review focuses on the configurable application controls, application security, and segregation of duties for the accounts payable and general ledger modules.
Subscriber Content
Mon, Sep 12, 2016
Memos
Purchasing Rebates Review Planning Memo
This memo documents an approach for planning a purchasing rebates review.
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Mon, Aug 22, 2016
Memos
Network Audit Management Memo
This memo documents low-risk opportunities in the network infrastructure environment identified during an internal audit review and meant for management’s information and consideration ...
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Mon, Aug 22, 2016
Memos
Scope of Application Security Memo
This memo outlines the assumptions and decision used to scope the documentation efforts around application security.
Subscriber Content
Mon, Aug 15, 2016
Memos
Internal Audit Engagement Memo
This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, proposed timetable and audit team members.
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Mon, Aug 8, 2016
Memos
Data Governance Review Phase I Memo
This memo documents internal audit's summary of findings from a data governance review.
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Mon, Aug 1, 2016
Memos
Cash Applications Observations Memo
This sample memo presents a high-level observation of the review and testing of manual and system controls present in a company’s cash applications process.
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Mon, Jul 25, 2016
Memos
Internal Audit Project Administration Memo
This memo documents a company’s approach to administering and supervising internal audit work completed by department personnel for a specific project.
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Mon, Jul 18, 2016
Memos
Audit Report Rating Memo
This memo outlines a system to use when rating individual audit findings and overall audit reports.
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Mon, May 23, 2016
Memos
Sarbanes-Oxley Multiple Locations Scoping Memo
This memo outlines the analysis performed by a company to determine the scope of internal control documentation and testing.
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Mon, May 16, 2016
Memos
Remote Locations Audit Planning Memo
This memo outlines an organization's remote location audit approach.
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Mon, May 9, 2016
Memos
Data Breach Notification Memo
This memo's purpose is to notify an individual regarding the possibility of a personal information breach and explain the steps taken by a company to protect against identity theft or a...
Subscriber Content
Mon, May 2, 2016