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AF395500001FEDERAL ELECTION COMMISSION WASHINGTON, D.C. 20463Januaiy 7, 2021MEMORANDUM TO:The CommissionTHROUGH:Alec Palmer Staff DirectorFROM:Patricia C. Knock Chief Compliance Officer:SUBJECT:Debbie

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Review the purpose and scope of the audit division recommendation memorandum.

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Gather all relevant information and data related to the audit findings.

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Organize the information in a clear and concise manner.

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Include recommendations for addressing any issues identified during the audit.

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Who needs audit division recommendation memorandum?

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Organizations undergoing audits

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What is audit division recommendation memorandum?

The audit division recommendation memorandum is a document that details recommendations made by the audit division for improving processes, procedures, or practices within an organization.

Who is required to file audit division recommendation memorandum?

The audit division recommendation memorandum is typically filed by the management team of the organization that is being audited.

How to fill out audit division recommendation memorandum?

The audit division recommendation memorandum should be filled out by providing a detailed description of the recommendations made by the audit division and any proposed actions to address them.

What is the purpose of audit division recommendation memorandum?

The purpose of the audit division recommendation memorandum is to help the organization improve its internal processes and controls based on the recommendations provided by the audit division.

What information must be reported on audit division recommendation memorandum?

The audit division recommendation memorandum should include the specific recommendations made by the audit division, the rationale behind each recommendation, and any proposed actions to address them.

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