Accounting Internal Audit Confirmation Slip
Accounting Internal Audit Confirmation Slip
Date: [Month Day, Year]
To: [Recipient's Name]
Department: [Recipient's Department]
Audit Confirmation Reference: [Confirmation Reference Number]
We hereby confirm the following audit details related to our internal audit of accounting practices and financial processes:
Audit Details
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Audit Objective: To verify the accuracy of revenue transactions for the fiscal year ending [Specify Year].
Information Requested: Sales invoices, sales contracts, and supporting documentation for the fiscal year ending [Specify Year].
-
Audit Objective: To assess compliance with expense approval policies for the second quarter of [Specify Year].
Information Requested: Expense reports, receipts, and approval records for the second quarter of [Specify Year].
Confirmation
By signing this confirmation slip, we acknowledge and confirm the accuracy of the audit details mentioned above.
[Authorized Signature]
[Date]
[Recipient's Name]
[Department]
Your prompt response and confirmation are greatly appreciated and contribute to the success of our audit. If you have any questions or require clarification, please contact our internal audit team at [Audit Team Contact Information].
