Results and follow-up
Official letters and reports
Internal audit owns no correspondence engine: the engagement letter, the opening notice, the management response request, the report issue letter and the committee pack are created as transactions in Correspondence, with their number, confidentiality level, priority and deadline, and audit keeps only the reference. COR-CORE-008 COR-V6-16 ENT-GRC-036
Audit correspondence register
Every row is a transaction in Correspondence
| Document | Audit reference | Confidentiality | Priority | Status |
|---|
The transaction number is the only official reference · no parallel numbering in audit
Issue a letter from audit
Created in Correspondence with the derived marks
Approved correspondence templates
Confidentiality, priority and the deadline are derived from the template
Linking rules
Commitments coming back
Followed up in correspondence, closed in audit