Subject: Request for Process Walkthrough Meetings
Dear [Client’s Name/Process Owner’s Name],
I hope this message finds you well.
As part of our internal Audit process, I would like to schedule a meeting with you to conduct a walkthrough of your processes. This meeting will help us gain a better understanding of the operations and ensure that we are aligned with your expectations.
I have identified your role as a key process owner, and I believe your insights will be invaluable to our Audit.
Could you please let me know your availability for a meeting in the coming days? I appreciate your cooperation and look forward to our discussion.
Thank you for your time.
Best regards,
[Your Name]
[Your Job Title]
[Your Contact Information]
[Your Firm’s Name]
One response
Subject: Request for Process Walkthrough Meeting
Dear [Recipient’s Name],
I hope this message finds you well.
As part of our internal Audit process, we are conducting a series of walkthrough meetings with key process owners to better understand the operations and controls in place. I have identified you as a crucial process owner and would like to schedule a meeting at your convenience.
The purpose of this meeting is to discuss the current processes, identify any potential improvements, and ensure alignment with our Audit objectives.
Could you please let me know your availability over the next week or two? I appreciate your cooperation and look forward to your insights.
Thank you for your time.
Best regards,
[Your Name]
[Your Position]
[Your Contact Information]
[Your Company Name]