Internal Audit Management Letter
INTERNAL AUDIT MANAGEMENT LETTER
Ms. Adela Abshire
Director of Operations
Virtooso
Montgomery, AL 36101
Dear Ms. Abshire,
I am writing to share the results of the internal audit for [Your Company Name] covering January 1, 2054 to October 31, 2054. The audit focused on reviewing our internal controls and identifying areas where we can improve.
We found that our inventory tracking could be more accurate with an automated system. This would help reduce errors and improve efficiency. In terms of project oversight, we recommend consolidating project data in one system to speed up decision-making and improve communication across teams.
We also noticed some delays in the financial approval process for procurement. Streamlining this with clearer timelines would help reduce delays. Overall, the audit shows that [Your Company Name] is on track but could benefit from these improvements to strengthen our operations.
If you have any questions, feel free to contact me at [Your Company Email]. Thank you for your time.
Sincerely,
[Your Name]
Chief Operating Officer
