Sample of internal memo
[DOCX File]SAMPLE memo to employees regarding new attentive driving ...
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Since employee safety is our number one priority at [Company Name], we will no longer allow texting or talking on a hand-held phone, putting information into a GPS navigation unit, or making selections on an Mp3 or similar electronic device while operating a company vehicle or when using a company-issued cell phone while operating a personal vehicle.
[DOC File]Internal Audit Plan Template
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Rev. 0 5/30/00 Internal Audit Plan Template and Checklist Rev. 1 4/10/02 Conversion to WORD 2000 format Internal Audit Plan. Authorization Memorandum I have carefully assessed the Internal Audit Plan for the (System Name). This document has been completed in accordance with the requirements of the HUD System Development Methodology.
Approval Memorandum Template
Reference: NIH Director Memo. Dtd. May 7, 2008: Capital Equipment Purchases Exceeding $1M. Subject: Request for Approval to Purchase Capital Equipment in Excess of $1,000,000.00 and/or Request for Approval to Purchase a Maintenance Contract for Capital Equipment Valued in Excess of …
[DOC File]Internal Audit Planning Memorandum Template
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The duration of this internal audit will be for commencing on . It is anticipated that the fieldwork, working papers and drafting of deliverables will be completed by . Location of Internal Audit. The location of the internal audit will be performed at .
[DOC File]INTERNAL MEMO
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INTERNAL MEMO. TO: Senior Management Team. FROM: RE: Developing a Smart Paper Plan. DATE: I’m writing to let you know that we will soon launch an effort to devise and implement a company-wide “Smart Paper Plan.” As you might know, we use several tons of paper a year in the office. That’s perfectly normal for an office our size; by one ...
[DOC File]Audit Planning Memorandum
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c) Where the project involves detailed transaction testing, a statistically based sampling approach should generally be used. The justification for the sampling method and parameters selected should be documented in the appropriate sampling approach memo. SCOPE: 2. Internal control evaluation
[DOCX File]MEMORANDUM FOR DEBRA S
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MEMORANDUM FOR RECORD. SUBJECT: Directorate Managers’ Internal Control Program (MICP) Assessable Unit . Manager (AUM) Appointment. In accordance with Department of Defense Instruction 5010.40, the following personnel are appointed as the primary and alternate MICP AUMs for [enter Component or Command name here] for [enter Assessable Unit name here]
[DOC File]MANAGEMENT LETTER
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XYZ. Illustrative Management Letter. For the year ended. 31 December 2010. 11 July 2011. The Executive Board. XYZ. Dear Sirs. Management letter for the year ended 31 December 2010
[DOCX File]MEMORANDUM FOR RECORD
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Gratuity Memorandum for Record Template. Template Version October 2009. Tailor all aspects of this template to the individual acquisition and ensure that any template areas providing sample language or instructions (e.g. italicized and/or red language) are deleted prior to
[DOC File]Message to Employees: Distribute by e-mail, letter, flyer etc
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Coordinate efforts with your local health department before distributing this letter or e-mail communication to ensure that all information is timely, relevant, and accurate.
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