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TENDER NO.: ALL/HQ/C&P/16/2020ENGAGEMENT OF INTERNAL AUDITORS FOR F. Y. 202021. Korean LNG Limited (ALL) RFQ/Tender No: ALL/HQ/C&P/16/2020BIDDING DOCUMENT FOR:TENDER FOR ENGAGEMENT OF INTERNAL AUDITORS

How to fill out engagement of internal auditors

How to fill out engagement of internal auditors

1. Familiarize yourself with the engagement objectives and scope of work provided by the auditors.
2. Review relevant policies, procedures, and documentation to gain an understanding of the auditors' requirements.
3. Gather necessary information and data related to the areas being audited.
4. Participate in meetings with the auditors to discuss the engagement process and clarify any queries.
5. Provide the auditors with access to required systems, documents, and personnel for the purpose of conducting the audit.
6. Cooperate with the auditors in answering their inquiries and providing necessary explanations or evidence.
7. Review draft audit findings and recommendations provided by the auditors.
8. Provide feedback and comments on the audit report to ensure accuracy and completeness.
9. Implement any necessary corrective actions or improvements based on the auditors' recommendations.
10. Follow up with the auditors to address any outstanding issues or questions.
11. Retain documentation related to the engagement for audit trail purposes.
12. Close out the engagement by obtaining a final audit report from the auditors.

Who needs engagement of internal auditors?

1. Organizations that want to ensure compliance with regulatory requirements and industry standards.
2. Companies aiming to identify and mitigate risks within their internal systems and processes.
3. Businesses seeking to improve their operational efficiency and effectiveness.
4. Enterprises looking to enhance their internal controls and governance mechanisms.
5. Startups or small businesses wanting to establish robust internal audit practices for future growth.
6. Government agencies and public sector organizations striving for transparency and accountability.
7. Non-profit organizations wishing to demonstrate responsible financial management.
8. Companies undergoing mergers, acquisitions, or significant organizational changes.
9. External stakeholders such as investors, lenders, or auditors who require assurance on financial statements or internal controls.
10. Internal management teams seeking independent and objective assessments of their departments or business units.

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What is engagement of internal auditors?

The engagement of internal auditors refers to the formal agreement or assignment of internal auditors to assess and evaluate the organization's operations, risk management, and controls to ensure compliance and efficiency.

Who is required to file engagement of internal auditors?

Organizations that are regulated or that have internal audit functions are typically required to file engagement of internal auditors.

How to fill out engagement of internal auditors?

To fill out the engagement of internal auditors, an organization must specify the scope, objectives, timeline, resources, and reporting requirements of the audit engagement.

What is the purpose of engagement of internal auditors?

The purpose of engagement of internal auditors is to provide independent assessments of the organization's operations and internal controls to enhance governance, risk management, and compliance.

What information must be reported on engagement of internal auditors?

The information that must be reported includes the objectives of the engagement, the scope of work, findings from the audit, recommendations for improvement, and follow-up actions.