Write Audit PBC
Paste the auditor's numbered PBC list and your internal notes or thread. Get a complete, auditor-ready reply set with placeholders for any missing evidence.
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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