Audit Response Letter Sample docs

Searching:
Download
Audit Response Letter Sample - Fast Download

Download Audit Response Letter Sample from our fatest mirror

Exhib it 13-3 Sample Response to Audit Letter

4455 dl's @ 5325 KB/s

doc
Exhib it 13-3 Sample Response to Audit Letter

SAMPLE RESPONSE TO AUDIT LETTER. Dear Ms. State Director: In response to the Audit Report by John Sean and Associates of the City’s Disaster Recovery CDBG Program:

http://www.doa.louisiana.gov/cdbg/dr/manual/version3-1/Exhibit_13-3_Sample_Response_to_Audit_Letter_Ver3.1.docx

Date added: June 19, 2012 - Views: 129

doc
SAMPLE - Montana

If you have any questions on the entity response requirements, please contact our office at 841-2907. Enclosures: Sample Letter to Newspaper Regarding Audit Publication Statement . Sample Audit Publication Statement. Section 2-7-521, MCA. Section 2-7-515, MCA

http://doa.mt.gov/content/lgsb/Forms/AuditReviewProgram/5_AuditReportPublishingResponseInformation/specialpurposegovernment%20_memosample_200612.doc

Date added: February 13, 2012 - Views: 116

doc
Management Response to Audit Findings - Home - Stamford Board ...

Management Response to Audit Findings. FY 2004 Audit (6/30/04 ... The City will prepare a letter to each pension board recommending that they adopt selected portions of the City’s accounting policies that relate to administrative costs and other expenditures and policies for issuing checks and ...

http://www.boardofreps.org/reports/cityfinrpts/audit_city_resp_06-2004.doc

Date added: October 11, 2011 - Views: 76

doc
Letter of Finding Template - Federal Transit Administration

Thank you for your response to the Federal Transit Administration's (FTA) letter and preliminary report of findings of the Equal Employment Opportunity Program (EEO) compliance review conducted at the Metropolitan Transit System (MTS) in February 2008.

http://www.fta.dot.gov/documents/SanDiegoMTSTransmittalletter.fnl.doc

Date added: September 13, 2011 - Views: 61

doc
Discussions to Expect From the Independent Auditors

Sample Request for Qualifications and Request for. Proposal Letter for CPA Services. PURPOSE OF THIS TOOL: This tool contains sample language that may be used by an organization when requesting a proposal letter from qualified CPA firms when seeking a new service provider.

http://www.aicpa.org/InterestAreas/BusinessIndustryAndGovernment/Resources/NotForProfitResourceCenter/DownloadableDocuments/16-SampleRequest.dot

Date added: January 29, 2012 - Views: 151

doc
SAMPLE - Montana Department of Administration

Publication is required to be done 30 days after you receive the audit report. Enclosed is a sample letter to the newspaper, ... If you have any questions on the entity response requirements, please contact our office at 841-2907. Enclosures: ...

http://doa.mt.gov/content/lgsb/Forms/AuditReviewProgram/5_AuditReportPublishingResponseInformation/citiestowns_memosample_200612.doc

Date added: December 12, 2011 - Views: 34

doc
SAMPLE AUDIT REQUEST FOR PROPOSAL - Home | Agency of Commerce ...

Sample Audit Request for Proposal 5 Pages <DATE> <AUDITOR NAME> <AUDITOR ADDRESS> RE: Request for Proposals, Audit Services. Dear Auditor, The <TOWN/CITY/VILLAGE> was awarded a Vermont Community Development Program (VCDP) grant on <DATE> in the amount of <$ AMOUNT>.

http://accd.vermont.gov/sites/accd/files/Documents/strongcommunities/cd/vcdp/grants_management/word/AUDITRFP.doc

Date added: May 2, 2013 - Views: 89

doc
AUDIT ENGAGEMENT LETTER - USAid - U.S. Agency for ...

RESPONSE: This letter correctly sets forth the understanding of (Auditee’s Name) ... Date_____ _____ Title: AUDIT ENGAGEMENT LETTER Author: Legislative Auditor Last modified by: Massis, Nadeem (WBGAZA/FMO) Created Date: 10/20/2011 12:41:00 PM Company: LLA Other titles: AUDIT ...

http://www.usaid.gov/sites/default/files/documents/1883/Sample%20Engagement%20Letter.doc

Date added: January 12, 2014 - Views: 14

doc
Discussions to Expect From the Independent Auditors

As such, the sample letter may be subject to audit committee review or discussion, if an audit committee exists. [Organization Letterhead] ... Please submit your response to this request for proposal by June 30, 20XX. We would also appreciate a response if you decline to submit a proposal.

http://www.azcpa.com/pdf/SampleRFP_for_CPA_Services.doc

Date added: September 29, 2011 - Views: 296

doc
AUDIT ENGAGEMENT LETTER - Legislative Auditor

We will ask you to respond to any matters included in the management letter and include your response as a part of the issued ... We will trace a random sample of 25 teachers to the individual’s personnel file and determine if the ... AUDIT ENGAGEMENT LETTER Author: Legislative ...

http://www.lla.state.la.us/userfiles/file/auditeng(1).doc

Date added: September 29, 2011 - Views: 333

doc
Discussions to Expect From the Independent Auditors

Evaluating the Auditor’s Engagement Letter: Questions to Consider. PURPOSE OF THIS TOOL: The audit committee should have the responsibility to recommend to the board of directors the hiring and firing of the external auditors.

http://www.aicpa.org/InterestAreas/BusinessIndustryAndGovernment/Resources/NotForProfitResourceCenter/DownloadableDocuments/17-EvalAuditorsEngagementLetter.dot

Date added: October 2, 2011 - Views: 52

doc
EXAMPLE REPORT AND LETTER FORMATS - NIGC Home Page

CPA’s Report on Applying Agreed-Upon Procedures: ... {MANAGEMENT’S RESPONSE TO THE EXCEPTIONS (for steps b, c, d, and e) ... Subdivide the findings/exception portion of the letter by audit (i.e., gaming machines, keno, credit, etc.).

http://www.nigc.gov/Portals/0/NIGC%20Uploads/MICS/exauprptnltrfmt.doc

Date added: September 29, 2011 - Views: 721

doc
Discussions to Expect From the Independent Auditors

As such, the sample letter may be subject to audit committee review or discussion, if an audit committee exists. [Organization Letterhead] ... Include a copy of your firm’s most recent peer review report, the related letter of comments, and the firm’s response to the letter of comments.

http://www.larsonallen.com/Nonprofit_and_Government/Arts_and_Culture/Sample_Nonprofit_RFP_for_Audit_Services.aspx

Date added: September 21, 2012 - Views: 29

doc
Internal Audit Notice Template - Sample and Template

You are then expected to provide a response to the draft report within two weeks. ... Internal Audit Notice Template Sample Description: This document gives you a simple template that can be used when constructing a notice about an internal audit.

http://sampleandtemplate.com/_files/cover-letter/auditor/sample-internal-audit-template-letter.doc

Date added: March 23, 2014 - Views: 32

doc
MODEL RFP RESPONSE LETTER - Canadian Bar Association

Model RFP Response Letter [Firm letterhead] [Date] [Potential client address] Re: Request for Proposals for Legal Services [describe nature of the mandate] Dear [Contact of potential client]: We are responding to your request for proposals for legal services.

http://www.cba.org/CBA/groups/doc/Model_RFP_Response_Letter.doc

Date added: October 11, 2011 - Views: 373

doc
Sample Request for Proposal - Institute Of Internal Auditors

This letter is a Request for a Proposal (RFP) for an External Quality Assessment ... Our Internal Audit Services Department consists of ## professionals, ... The response to this RFP should identify the membership and credentials of the review team, ...

https://na.theiia.org/services/quality/Public_Documents/Sample%20Request%20for%20Proposal.doc

Date added: May 2, 2013 - Views: 47

doc
MODEL DISENGAGEMENT LETTER - CPA Protector Plan

days after acknowledging this disengagement letter. If payment is not received by [Accounting Firm] within [#] days after acknowledgement of this letter, the total amount owed by [Client] will be increased by $ [amount]

http://www.cpaprotectorplan.com/docs/DisengagementLetter.doc

Date added: November 30, 2011 - Views: 85

doc
SAMPLE RFP COVER LETTER - New York City

SAMPLE RFP COVER LETTER Author: DIM3000 Last modified by: robert kennedy Created Date: 3/1/2010 2:37:00 PM Company: The New York City Department of Small Business Ser Other titles:

http://www.nyc.gov/html/sbs/downloads/word/Sample_RFP_Cover_Ltr_2011.doc

Date added: January 27, 2012 - Views: 1487

doc
REQUEST FOR FINANCIAL STATEMENT AUDIT - Council of the ...

The Contractor shall be required to conduct a full scope financial audit of DOX’s consolidated “Annual Financial ... the Public Company Accounting Oversight Board and the firm’s response. C. Detailed Audit Planning ... Representation Letter to DOX Draft Audit ...

http://www.ignet.gov/pande/faec/fsarfp.doc

Date added: October 31, 2011 - Views: 371

doc
4370 - U.S. Department of Housing and Urban Development

audit is to have the auditor render an independent. ... Engagement The engagement letter is, in effect, the contract between. Letter the auditor and the project. It describes: o the scope ... response which would require a negative finding.

http://www.hud.gov/offices/adm/hudclips/handbooks/hsgh/4370.4/43704c7HSGH.doc

Date added: March 29, 2012 - Views: 44

doc
CRAFTING A RESPONSE TO A MEDICAL CHART AUDIT

AUDIT RESPONSE: “The time spent treating Mrs. Oxford was considerable. ... Don’t throw away their demand letter or their audit report. There might eventually be a place to mail this to in order to collect national data on chart audits.

http://podiatrysurvivalpages.homestead.com/files/CRAFTING_A_RESPONSE_TO_A_MEDICAL_CHART_AUDIT.doc

Date added: October 22, 2011 - Views: 84

doc
Example of a Comfort letter - ICCI

This DRAFT is furnished solely for the purpose of indicating the form of letter that we would expect to be able to furnish the named underwriters in response to their request, the matters expected to be covered in the letter, and in the nature of the procedures that we would expect to carry out ...

http://www.icci.be/nl/publicaties/Downloads/Documents/Auditor-and-Prospectus/Example%20of%20a%20Comfort%20letter.doc

Date added: October 10, 2011 - Views: 41

doc
Sample Report with Significant Deficiency - Pages - Home

The City of Dogwood’s written response to the significant deficiencies indentified in our audit was not subjected to the auditing ... This letter may be used to communicate that only significant deficiencies and no ... Sample Report with Significant Deficiency Author: lgc0187 Last modified by:

https://www.nctreasurer.com/slg/SAS%20No%20115%20Resources/ReportwSD.doc

Date added: December 7, 2013 - Views: 9

doc
PRIVACY FORMS AND LETTERS - Massachusetts

Audit Trail Response Letter. HIPAA-L-10 Right to Request Confidential Communications 14 Confidential Communications Request Form. HIPAA-F-12 Confidential Communications/Restriction Response Letter

http://www.mass.gov/eohhs/docs/dmh/hipaa/handbook/xappe-indexofprivacyformsletters.doc

Date added: April 17, 2013 - Views: 25

doc
I - Sample Management Letter (MS Word) - USAid

Management letter for the year ended 31 December 2010. We have recently completed our audit of XYZ which we conducted in accordance with International Standards on Auditing ... Management response As with all XYZ accounts, ...

http://www.usaid.gov/sites/default/files/documents/1883/Sample%20Management%20Letter.doc

Date added: January 20, 2014 - Views: 13

doc
March 18, 2009 - ProJustice MN

SAMPLE AUDIT RESPONSE LETTER FOR FAMILY STATUS AUDIT. March 18, 2009. IRS (Send to address in audit letter. or to fax number in letter) Certified Mail

http://www.projusticemn.org/library/attachment.195671

Date added: August 2, 2013 - Views: 6

doc
March 12, 2009 - Georgia Regents University

Principal Investigator Audit Response Letter. NOTE: Please ensure that the audit response letter is placed on letterhead. May 12, 2010. Heather N. Wilson, BS

http://www.gru.edu/research/irboffice/audit_compl/sample__response_to_irb_07.25.14.docx

Date added: August 13, 2014 - Views: 1

doc
Sample Internal Audit Engagement Letter - Ontario

The Internal Audit Team is planning its audit for [Audit Process, ... You are then expected to provide a response to the draft report within two weeks. ... Sample Internal Audit Engagement Letter Author: Gurewan Last modified by: Gurewan Created Date:

http://faab.edu.gov.on.ca/IA/Sample%20Internal%20Audit%20Engagement%20Letter.doc_Final.doc

Date added: February 2, 2012 - Views: 693

doc
SAMPLE COMPILATION ENGAGEMENT LETTER - Legislative Auditor

Audit requirements of Government Auditing Standards. ... RESPONSE: This letter correctly sets forth the understanding of Any Parish Drainage District. ... SAMPLE COMPILATION ENGAGEMENT LETTER ...

http://www.lla.state.la.us/userfiles/file/sampcompengagree(1).doc

Date added: September 25, 2011 - Views: 152

doc
AP-3: Audit Program for Accounts Receivable

A deadline date can also enhance the response time. See the sample accounts receivable confirmation letters at ... also be obtained in the management representation letter if the owner/manager is the party signing the ... are identified that require an additional audit response, ...

http://www.oglethorpe.edu/faculty/~c_benton/auditing/audit%20program/Accounts%20Receivable%20Program.doc

Date added: September 13, 2011 - Views: 268

doc
March 12, 2009

Principal Investigator Audit Response Letter. May 12, 2010. Heather N. Wilson, BS. Clinical Trials Auditor. Office of Human Research Protection. Re:Audit of “Occurrence of stenosis of the cervical canal in craniodiaphyseal dysplasia”

http://www.gru.edu/research/irboffice/audit_compl/sample__response_to_irb.doc

Date added: March 2, 2014 - Views: 4

doc
Clinical Trials Audit Manual - Dana-Farber/Harvard Cancer Center

Clinical Trials. Audit Manual. ... PI’s response and Audit Committee’s determinations will be reported to the CLC for review. ... unacceptable audit rating letter is sent with final audit report requesting a response to the major violations within 5 working days.

http://www.dfhcc.harvard.edu/fileadmin/DFHCC_Admin/Clinical_Trials/QACT/Policies_and_Procedures/Audit_Manual_July_2009.doc

Date added: October 20, 2011 - Views: 95

doc
Sample Request for Proposal - Pages - Home

NORTH CAROLINA. State and Local Government Finance Division. ... SAMPLE REQUEST FOR PROPOSAL Appendix A. The (governing board) of (name of governmental unit ... (Number) copies of each audit report, management letter, ...

http://www.nctreasurer.com/slg/Audit%20Forms%20and%20Resources/RFP_2013.doc

Date added: May 9, 2013 - Views: 89

doc
Due Diligence Sample Letter - WV Treasury

Scan or file a hard copy of the mailed letters to provide the best evidence of performing due diligence in case of an audit. Scan or file the response from the appropriate owner. ... Sample Due Diligence Letter. Print on Business Letterhead that Includes Full Address (Date) (Owner Name)

http://www.wvtreasury.com/dept/UP/Documents/Due_Diligence_Sample_Letter.doc

Date added: July 11, 2012 - Views: 15

doc
Chapter (300)-80 - Department of the Treasury

The audit staff should design the sample based on the audit objectives and data analyses. ... The “response time” sentence of the Privacy Act Statement should be adjusted to reflect the estimated completion time annotated on ... This letter is NOT a review of your tax records or a request ...

http://www.treasury.gov/tigta/foia/efoia-imds/chapter300-audit/300-80/chapter300-80.doc

Date added: October 15, 2011 - Views: 44

doc
REQUEST FOR PROPOSAL - Society of Risk Management Consultants ...

Audit of Property & Liability Risk Management & Insurance Program. ... 1.5 Response to RFP (SAMPLE) The Consultant's response to the RFP shall include: A brief history and description of the firm, ... (SAMPLE) Insurance.

http://www.srmcsociety.org/content/library/resources/SRMC_Sample_RFP_2011.doc

Date added: October 8, 2011 - Views: 263

doc
SAMPLE LETTER OF INVITATION FOR POTENTIAL COMMITTEE MEMBERS

Title: SAMPLE LETTER OF INVITATION FOR POTENTIAL COMMITTEE MEMBERS Author: coe Last modified by: coe Created Date: 4/18/2005 3:25:00 PM Company: Valdosta State University

http://www.nysweca.org/marketing/advisory/Sample%20Letter%20of%20Invitation%20For%20Potential%20Committee%20Members.doc

Date added: September 12, 2011 - Views: 622

doc
Audit Followup Process for the External Audits in the OESE ...

... we noted the Department did not obtain documentation from NYCBOE to provide assurance that a sample review of non-personnel ... the Colorado Department of Education (CDE), CDE provided its response, in a letter dated ... their corrective action response, the audit report (ACN ...

http://www2.ed.gov/about/offices/list/oig/auditreports/a19e0004.doc

Date added: October 21, 2011 - Views: 30

doc
SAMPLE COMPLIANCE REPORT - GNYADA

Sample Compliance Report. ... [Insert here a summary of each incident of identity theft reported on the log and for each incident describe the response taken by management of the Dealership.] 3. Regulatory Guidance. Prior to preparing this Report, ...

http://www.gnyada.com/files/pages/dealers/L50_Sample_Compliance_Report.doc

Date added: October 7, 2011 - Views: 448

doc
Contractor ADI Testing Matrix - PPG Industries

Intoxicant Screening Policy. January 1, 2005. Contractor . Intoxicant Screening Policy. Table of Contents. ... 3B - CONTRACTOR AUDIT RESPONSESAMPLE LETTER. 4 - CONTRACTOR COMPLIANCE LOG. I. Coverage. This policy covers any contractors and contracted personnel working in a PPG facility.

http://www.ppg.com/corporate/purch/safety/Documents/ADI%20Contractor%20Policy%20110804_.doc

Date added: May 10, 2012 - Views: 28

doc
Request for Proposal - Virginia Division for the Aging - Homepage

Audit of the Agency’s pension ... Firm shall provide approximately 15 bound copies of the audited financial statements and 30 copies of the management letter. Also, one unbound copy of the audit. ... Offerors who submit a proposal in response to this RFP may be required to give an oral ...

http://www.vda.virginia.gov/pdfdocs/AuditRFPSample.doc

Date added: November 1, 2013 - Views: 27

doc
www.club4ca.com

Tax Audit Engagement Letter. It is a formal letter from the audit company in response to the need of a company looking for tax audits. Write impressive professional tax audit engagement letter on behalf of your company to show your interest in the association.

http://www.club4ca.com/formats/wp-content/uploads/2014/07/Tax-Audit-Engagement-Letter.docx

Date added: August 25, 2014 - Views: 1

doc
Sample Solicitors Rep letter - Audit Office of New South ...

Letter of Enquiry to Legal Counsel Application . These instructions apply to the following: Type of audit and assurance work Types of entities financial statements audit engagements departments

http://www.audit.nsw.gov.au/ArticleDocuments/194/Letter%20of%20Enquiry%20to%20Legal%20Counsel%20CAA%20current%20version%202.16.DOC.aspx

Date added: August 29, 2014 - Views: 1

doc
Invitation to Tender Template - CIPS - Leading global ...

Please acknowledge via email safe receipt of this letter within two working days together with your confirmation of your ... Response Guidelines 8. Tender Assessment 9. Evaluation criteria 9. ... You should state in the SLA that you have the right to audit the service level statistics at ...

http://www.cips.org/Documents/Resources/Glossary/ITT%20Template.doc

Date added: August 9, 2011 - Views: 432

doc
Sample Letter 1 - TN

Employee Notification of Garnishment Letter (Date) (Employee Name) (Address) RE: Garnishment No. ( ) Dear (Employee Name): This letter hereby notifies you that we have received a court order to garnish your wages.

http://www.tn.gov/finance/act/documents/Emp_Notif_Garnish_061505.doc

Date added: November 22, 2011 - Views: 128

doc
AP-2: Audit Program for Cash - Oglethorpe University

Audit Program for Cash. ... ¯¯ Compensating balance requirements or restrictions on withdrawals of funds (see sample letter at CL-30). ... If fraud risk factors or other conditions are identified that require an additional audit response, ...

http://www.oglethorpe.edu/faculty/%7Ec_benton/auditing/audit%20program/cash%20program.doc

Date added: October 8, 2011 - Views: 363

doc
SAS 70 Audit Request For Proposal Template

License: The user is allowed to use this Document solely for the purposes of soliciting SAS 70 audit services from licensed CPA firms. User may: Utilize the document in whole, or in part, without formally notifying SAS 70 Solutions or obtaining written approval from SAS 70 Solutions.

http://www.outsourcingsforum.com/files/sas_70_audit_request_for_proposal_template.doc

Date added: October 21, 2013 - Views: 4

doc
Billing and Collections Audit

Send auditee a pre-audit letter, which should include scope, ... Clearly set the deadline for management’s response. Validate the accuracy of the report. (Note: ... Billing and Collections Audit

http://auditknowledge.com/operational/FIN%20-%20Billing,%20Collections%20Audit.doc

Date added: June 1, 2012 - Views: 9

doc
SOP #: I-A-1 - University of Pittsburgh

SAMPLE Audit Transmittal Letter SAMPLE. To: Principal Investigator From: (ECO Lead Auditor) Education and Compliance Coordinator. Date: (Letter ... Please send one copy of your audit response to each of the following: IRB, Committee F, ...

http://www.rcco.pitt.edu/educ/SOPS/SOP_I-A-13_InvSiteAudit2006.doc

Date added: February 6, 2012 - Views: 26

doc
Sample Request for Proposals - Auditor General Office

The audit firm must also provide the electronic copies of the audit reports, management letter, ... D. Negotiate modifications to the audit firm’s proposal ... in italics should be substituted or included, as appropriate, when the school district is contracting for a single audit. 3/13. SAMPLE ...

http://www.azauditor.gov/ASD/PDF/School_Districts/Manuals/2013_Instructions_Notice_RFP.doc

Date added: May 2, 2013 - Views: 54