ObjectiveIn accordance with the Internal Audit Plan approved by the Audit Committee, the Department of Internal audit will perform an audit of the Budget Process and Related Controls. This communication is to confirm the preliminary understanding of the timing and objective of the audit as well as the scope of services to be provided. This audit engagement will constitute an independent and objective service provided on behalf of Internal Audit. We will be scheduling an entrance meeting with you to fully discuss the scope and timing of this engagement.
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