all audit clients are required to provide a written response to audit findings. the response represents management’s plan for correcting or improving the finding situation. all responses are included in the final audit report that is distributed to senior management, the board of governors, and the external auditors. finding the department does not have written policies and procedures.recommendation the department should perform the following: management’s response we agree with the auditors’ comments, and the following action will be taken to improve the situation. we will have each unit supervisor to document the policies and procedures for their respective business processes by the end of the first quarter of 20xx. we will then consolidate these documents into one user manual that will be available to all staff members via our website. revisions to the users’ manual will be made as needed to ensure the manual is current at all times. the staff will be advised of all revisions.
respond directly to the finding and its recommendation(s) provide specific actions that management commits to take to correct the finding make your response – discuss the elements of the findings and how auditors use their judgement to classify and report findings. – develop management responses to findings that are. response to. fy 2019 audit. findings &. management. letter. prepared by gama.k services, llc for the town of wilton. summary., sample management response to audit findings, audit response example, audit response example, sample reply letter to audit observation memorandum, responding to audit findings.
a thoughtful, written response to an audit finding or management letter shows that your organization is open to constructive review, willing to take positive action to strengthen controls, and strives to be a good steward of the public’s resources and trust. however, in accordance with our normal practice, we write to draw your attention to certain matters which we identified during our audit of the financial audit management letter 2003/04. management response. overall management are pleased with the recognition that the joint audit and inspection. please consider this guidance for management’s responses that are embedded in a final internal or external audit report. management responses, audit response email sample, how to present audit findings to management. what is a management letter from an auditor? how do you respond to an audit report? what should be included in an audit management letter? how do you write a letter to an auditor?
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