Draft Audit PBC Replies
Paste the auditor question list and your rough answers or internal thread. Attach or paste relevant policy snippets if questions reference controls or owners.
Auditor requests:
7) Describe monthly bank reconciliation review and who signs.
8) Provide invoice approval matrix for purchases over 25k.
9) Explain warehouse inventory count procedure.
Internal bullets from me: recs reviewed by controller, two signers over 50k only, cycle counts quarterly by ops lead Lena Park.
Please format as our reply email.
7) Describe monthly bank reconciliation review and who signs.
8) Provide invoice approval matrix for purchases over 25k.
9) Explain warehouse inventory count procedure.
Internal bullets from me: recs reviewed by controller, two signers over 50k only, cycle counts quarterly by ops lead Lena Park.
Please format as our reply email.
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