What does the internal audit team reply confirm?
The date they proposed.
Team reply
Internal audit forms, answered
An audit reply confirms the date or the file they sent. It does not state the finding.
Thanks Paul. We have the evidence file and the date you proposed. An auditor will confirm the date. This note is not a finding.
| Form | The reply may confirm | It does not add |
|---|---|---|
| Schedule | The date they proposed | A date that is not agreed |
| Evidence | That the file arrived | A conclusion |
| Finding | That a finding was submitted | The finding itself in the auto reply |
Related
Questions
What must the internal audit team reply leave out?
A date that is not agreed.
Which forms does the internal audit team use?
Audit scheduling, evidence, and findings.
Does an unfinished form for the internal audit team get a message?
A partial is kept only with consent to save. One recovery message is sent only when that consent names the follow-up.