Investigation closure memorandum to the audit committee
A single format from the Whistle-blower and Management-directed Investigations pack. with remediation plan.
- 3 pages
- 71
- Word and PDF
- 13 September 2026
What it covers
- 1Investigation closure memorandum to the audit committeewith remediation plan
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Memorandum
Private and confidential
To: The Audit Committee, [Company name]
From: [Chairperson, Audit Committee / Head of Internal Audit / [Name of the firm], Chartered Accountants]
Date: [DD Month 2026] · Ref: [Memo reference number] · Code name [Code name of the investigation]
Subject: Closure of the investigation into [subject], and remediation
1. What was alleged and what was done
1.1 Complaint [Complaint number] was received on [Date the complaint was received] through [channel]. It alleged that [Allegation made in the complaint].