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Information Request - Office of Internal Audit

Office OF Internal Audit . 5700 CASS, SUITE 3300. Phone: Fax: ORGANIZATION/ENTITY NAME. Information Request LIST. The following Information is requested to facilitate our understanding of your departmental operations and activities. This list is not intended to be all-inclusive. Additional Information or questions may be required throughout the course of the Audit . If the Information detailed below is not available, we do not intend for you to create this Information for our purposes. Please feel free to advise us of any additional Information /documentation not listed below that may be useful to us in the conduct of this Audit . If you or your staff have any questions or need clarification regarding this Request , please call Office of Internal Audit at 313-577-2128.

OFFICE OF INTERNAL AUDIT 5700 CASS, SUITE 3300 Phone: 313.577.2128 Fax: 313.577.2228 The following information is requested to facilitate our understanding of your departmental operations and activities. This list is not intended to be all-inclusive. Additional information or questions may be required throughout the course of the audit.

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