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STATEMENT OF PROCEDURE FOR OBTAINING STANDING AUTHORITY TO SHARE EXAMINATION FINDINGS WITH AUTHORIZED EXTERNAL AUDITORS, OUTSIDE COUNSEL, OFFICERS AND EMPLOYEES Whereas, pursuant to Ind. Code 28-11-3-1(h)

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What is statement of procedure for?

The statement of procedure is for documenting the process and steps required to complete a specific task or achieve a specific goal.

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Anyone involved in carrying out the task or achieving the goal outlined in the procedure.

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The statement of procedure should be filled out by detailing each step of the process in a logical sequence.

What is the purpose of statement of procedure for?

The purpose of the statement of procedure is to provide guidelines and instructions for completing a task consistently and efficiently.

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The statement of procedure should include a description of the task, detailed steps to complete it, required resources, and any relevant timelines.

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