Sample Internal Memorandum by jcq13303

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									                                                                                           Prep. by:_____ Date:_______

                                                                                           Rev. by:_____ Date:_______


Contributed February 21, 200 by Mia Robertson [Mroberts@mail.clerk.co.highlands.fl.us]


Compliance Issue No. CI-01-001                                                            Oral Comment

Compliance and Internal Audit Division                                                     Memorandum
Highlands County, Florida


Date:

Auditor:


Issue:



Condition:




Criteria:



Effect:

Noncompliance
With:
     Laws/Regulations:
  Contract/Agreement:
   Policies/Procedures:
  Accounting/Reporting
             Standards:
Cause:


Recommendation:


Method of
Identification:

Responsible Dept.:

Management's
                                   Agree        Disagree     Dept. Personnel:            Date:
Response:

Summary of
Management's
Response:

Comments:


Disposition:                      Memorandum                          Oral Comment

Follow-up:          N/A
                  Date:
             Comments:



                                                                                                 10/17/2011 - 10:41 AM

								
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