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Audit Memo (Kick-Off Meeting)

1) This audit memo summarizes a kickoff meeting that was held on September 14, 2016 between the auditors and Lear Employees Multi-Purpose Cooperative to present the scope and timetable of the upcoming audit. 2) The meeting was led by audit team leader Jessa Mae Bucu and divided into four sections: introductions, nature and scope of the audit, timetable, and management concerns. 3) Representatives from the Governance Team, Operations Team, and Compliance Team attended the meeting to present the audit procedures and objectives to the client.

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Erlyn Mae
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928 views1 page

Audit Memo (Kick-Off Meeting)

1) This audit memo summarizes a kickoff meeting that was held on September 14, 2016 between the auditors and Lear Employees Multi-Purpose Cooperative to present the scope and timetable of the upcoming audit. 2) The meeting was led by audit team leader Jessa Mae Bucu and divided into four sections: introductions, nature and scope of the audit, timetable, and management concerns. 3) Representatives from the Governance Team, Operations Team, and Compliance Team attended the meeting to present the audit procedures and objectives to the client.

Uploaded by

Erlyn Mae
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ASPIRING AUDITORS

AC 516B 12:00-3:00PM MW
MS. CONCEPCION RASALAN-RACAZA, CPA, MSA
AUDIT MEMORANDUM
LEAR EMPLOYEES MULTI-PURPOSE COOPERATIVE
(LEMCO)

This audit memo provides the necessary information of the kickoff meeting that happened last September 14, 2016,9:00am at Lear
Employees Multi-Purpose Cooperative with the objective of delivering
the updated time table and presenting the scope and limitations so as
the objective of the audit engagement to the client.
The kick-off meeting was lead and stated by Ms. Jessa Mae Bucu,
the audit team leader. The meeting was divided into four sections: (i)
introduction, (ii) nature and scope of the audit, (iii) time table, (iv)
management concerns. The audit procedures and its objective was
presented by the representative of each team. The management in
attendance was Ms. Gemma Imbong, the manager, and the audit
personnel in attendance were as follows:
Governance Team

Operations Team

Compliance Team

1. Jessa Mae Bucu


1. Thea Rose Rizaldo
Lyn Marie Enriquez
2. Alyza Villanueva
2. Danielle Lyn Manatad
Munda
3. Thomas Cedric Retuya
3. Amber Jamme Siaotong
4. Angela Arriesgado

1. Joana
2.Erlyn Mae

Thus, the discussed audit procedures will be performed


according to the time table agreed.

Prepared by:

Erlyn Mae Reponte-Munda

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